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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 :
Janjgir-Champa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Zila Panchayaton Ko Samanya Prayajan Hetu Anudan
Voucher Date
08/08/2019
Voucher No
ZPSPHA/2019-20/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - 2515 Other Rural Development Programs
Amount (in Rs.)
(in Rs.)
64,202
Particulars
office karya hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10784114295
Cheque No :
316732
Cheque Date :
08/08/2019
3,100
Cheque
Account Type : Bank
Account No. :
10784114295
Cheque No :
316733
Cheque Date :
08/08/2019
15,750
Cheque
Account Type : Bank
Account No. :
10784114295
Cheque No :
316734
Cheque Date :
08/08/2019
11,222
Cheque
Account Type : Bank
Account No. :
10784114295
Cheque No :
316735
Cheque Date :
08/08/2019
16,065
Cheque
Account Type : Bank
Account No. :
10784114295
Cheque No :
316736
Cheque Date :
08/08/2019
18,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:34:17 PM.
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