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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
CHHATTISGARH
District Panchayat & Equivalent :
Narayanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
26/11/2020
Voucher No
DRDA/2020-21/P/126
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
10,000
Particulars
CHEQUE NO. 942299 , 26-11-2020 SE YOUR SELF FOR SALES SE SBI NARAYANPUR KO SHRI DAS AO OA MAAH NOVEMBER 20 KA GPP JAMA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
31192700794
Cheque No :
018637
Cheque Date :
26/11/2020
Dayal haridas
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:59:52 AM.
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