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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
CHHATTISGARH
District Panchayat & Equivalent :
Narayanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
27/05/2020
Voucher No
RGSA/2020-21/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
51,950
Particulars
CHEQUE NO. 240218 , 27.05.20 SE PNB NARAYANPUR KO DAYARAM - 18420 NAG - 11360 DEVENDRA - 11360 PALLVI - 10810 KA MAY 20 KA VETAN BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
655302010004602
Cheque No :
240218
Cheque Date :
27/05/2020
51,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:46:01 PM.
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