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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balodabazar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Panchayat Padadhikarion ka Prashikshan
Voucher Date
30/06/2019
Voucher No
PPP/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
1,004,922.7
Particulars
bprc salary 46180, bprc tra 603140, charg 267.7 dpm adpm salary 60000 dprc salary 102890 dprc tra 112401 gpdp 65071 rgsa cont 14973
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
764401011002130
Cheque No:
Cheque Date :
01/01/1900
Letter Advice No.:
06
Letter Advice Date :
30/06/2019
1,004,922.7
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 20 Apr 2024 04:50:35 AM.
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