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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Narayanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
09/07/2020
Voucher No
DRDA/2020-21/P/86
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
4,150
Particulars
CHEQUE NO. 43653509-07-2020 SHUKLA ELECTRICLES NARAYANPUR KO ZILA PANCHAYAT CEO KE ROOM ME KRAY FAN EVAM ANYA AAVASHYAK SAMAGRI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31192700794
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
436535
Letter/Advice Date :
09/07/2020
4,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:14:19 AM.
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