eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2019-2020
  • Month :
    October
  • State :
    CHHATTISGARH
  • District Panchayat & Equivalent :
    Gariyaband
  • Type Of Transaction Expenditures Case Record 0
    Scheme Name Rajiv Gandhi Panchayat Sashaktikaran Abhiyaan
    Voucher Date 25/10/2019 Voucher No RGPSA/2019-20/P/54
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    80 - Other Expenditure    		 Amount (in Rs.) (in Rs.)
    		 132,779
    Particulars Bprc and Dprc furnising Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Letter Advice/NEFT/RTGS Account Type:Bank
    Account No.:1753104000035547
    Cheque No:
    Cheque Date :01/01/1900
    Letter Advice No.: 00
    Letter Advice Date :25/10/2019     		132,779
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 02 Jun 2023 12:24:29 AM.
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