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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
Swachh Bharat Mission
Voucher Date
31/05/2019
Voucher No
TSC/2019-20/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
145,728
Particulars
SBM G STAFF KI SALARY MAH APILL 19 KA RASHI 145728 CHEUE NO 000260 DATE 4.05.19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100110669002
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4.05
Letter/Advice Date :
31/05/2019
Savida Employee
145,728
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 08:46:20 AM.
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