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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 :
Bilaspur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
05/08/2019
Voucher No
TSC/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
143,089
Particulars
staff salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
50100126374518
Cheque No:
Cheque Date :
01/01/1900
Letter Advice No.:
1430
Letter Advice Date :
05/08/2019
123,600
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
50100126374518
Cheque No:
Cheque Date :
01/01/1900
Letter Advice No.:
1431
Letter Advice Date :
05/08/2019
19,489
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 29 Mar 2024 01:34:43 AM.
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