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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balodabazar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Panchayat Padadhikarion ka Prashikshan
Voucher Date
31/05/2019
Voucher No
PPP/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
201,630
Particulars
salary 60000 102890 dprc tra 38740
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
764401011002130
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0531
Letter/Advice Date :
31/05/2019
201,630
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 10:36:27 AM.
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