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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 :
Durg
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
22/06/2019
Voucher No
TSC/2019-20/P/8
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
203,594
Particulars
PAID TO SANNY TRAVELS, KAJAL STUDIO, KOTHARI PRINTERS, VINAY BAFANA, SANJU FOOD PRODUCT, R.B. GRAFIX AND ACC TRUST FOR MHM PROGRAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
18601008238
Cheque No:
Cheque Date :
Letter Advice No.:
878
Letter Advice Date :
24/06/2019
203,594
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 29 Mar 2024 03:06:48 PM.
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