eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Narayanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/06/2020
Voucher No
OWN/2020-21/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
37,750
Particulars
CHEQU NO. 009360 4-06-2020 SE PNB NARAYANPUR KO ZILA PANCHAYAT JAN PRATINIDHIYONO KA MANDEY MAAH MAY 2020 - SHYAMBATTI NETAM - 15500 DEVNATH USENDI - 10250 SUKKURAM - 6000 RATAN DUBE - 6000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
031151397821
Cheque No :
009360
Cheque Date :
04/06/2020
37,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:31:54 PM.
×