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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bijapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Rajiv Gandhi Panchayat Sashaktikaran Abhiyaan
Voucher Date
21/02/2018
Voucher No
RGPSA/2017-18/P/108
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
15,361
Particulars
डी.पी.आर.सी में आयेाजित प्रशिक्षण व्यय का भुगतान श्रद्धा स्वः सहायता समूह द्वारा प्रस्तुत बिल की राशि को चेक द्वारा भुुगतान किया गया।
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3261177399
Cheque No :
011831
Cheque Date :
21/02/2018
Srrdha Sva Sahayata Samooh NRLM Bijapur
15,361
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:43:04 PM.
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