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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
CHHATTISGARH
District Panchayat & Equivalent :
Narayanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
06/08/2020
Voucher No
RGSA/2020-21/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
22,430
Particulars
CHEQUE NO. 052003, 06.08.20 SE PNB NARAYANPUR KO MAAH JULY 20 KA VETAN BHUGTAN DEVENDRA KUMAR NAG PEON - 11360 PALLVI NETAM DEO - 11070
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
655302010004602
Cheque No :
052003
Cheque Date :
06/08/2020
22,430
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:37:52 AM.
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