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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balodabazar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Panchayat Padadhikarion ka Prashikshan
Voucher Date
30/08/2019
Voucher No
PPP/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
365,230
Particulars
paymnet 365230 dpm,adpm salary,dprc salary,dprc tra,intrest,jp representative,rgsa continencey
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.:
300819
Letter Advice Date :
30/08/2019
365,230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 19 Apr 2024 03:21:14 PM.
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