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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
14/10/2019
Voucher No
TSC/2019-20/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
13 - Supplies Materials
Amount (in Rs.)
(in Rs.)
1,767,720
Particulars
paid for IEC expense
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
3776112836
Cheque No:
Cheque Date :
01/01/1900
Letter Advice No.:
53
Letter Advice Date :
14/10/2019
1,767,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 19 Apr 2024 07:25:09 AM.
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