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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kondagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
28/03/2020
Voucher No
TSC/2019-20/P/163
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
296,534
Particulars
Being Amount Paid To Ashwani Mishra
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
917010043153031
Cheque No :
895698
Cheque Date :
28/03/2020
70,070
Cheque
Account Type : Bank
Account No. :
917010043153031
Cheque No :
895699
Cheque Date :
28/03/2020
SBI KONDAGAON
1,430
Cheque
Account Type : Bank
Account No. :
917010043153031
Cheque No :
895700
Cheque Date :
28/03/2020
SBI KONDAGAON
182,883
Cheque
Account Type : Bank
Account No. :
917010043153031
Cheque No :
896051
Cheque Date :
28/03/2020
35,253
Cheque
Account Type : Bank
Account No. :
917010043153031
Cheque No :
896052
Cheque Date :
28/03/2020
6,898
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:36:32 AM.
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