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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balod
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
09/10/2019
Voucher No
TSC/2019-20/P/33
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
15 - Advertising and Publicity
Amount (in Rs.)
(in Rs.)
87,119
Particulars
SHAKHA PRABANDHAK IDBI BANK KO NIRIKSHAN, PARYVEKSHAN AVM PRACHAR PRASAR KE BILL KI RASHI VENDER KE KHATE ME BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
01215104000190763
Cheque No :
048743
Cheque Date :
09/10/2019
87,119
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 26 Apr 2024 02:41:34 AM.
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