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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
CHHATTISGARH
District Panchayat & Equivalent :
Janjgir-Champa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
03/04/2019
Voucher No
TSC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
237,720
Particulars
staff payment and stationarry
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4306101003077
Cheque No :
014823
Cheque Date :
03/04/2019
214,500
Cheque
Account Type : Bank
Account No. :
4306101003077
Cheque No :
014824
Cheque Date :
03/04/2019
19,140
Cheque
Account Type : Bank
Account No. :
4306101003077
Cheque No :
014825
Cheque Date :
03/04/2019
4,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:57:45 PM.
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