eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
09/09/2019
Voucher No
ZPSPHA/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - 2515 Other Rural Development Programs
Amount (in Rs.)
(in Rs.)
119,328
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 :
316744
Cheque Date :
09/09/2019
2,274
Cheque
Account Type : Bank
Account No. :
10784114295
Cheque No :
316745
Cheque Date :
09/09/2019
15,476
Cheque
Account Type : Bank
Account No. :
10784114295
Cheque No :
316746
Cheque Date :
09/09/2019
48,584
Cheque
Account Type : Bank
Account No. :
10784114295
Cheque No :
316747
Cheque Date :
09/09/2019
52,994
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:39:57 AM.
×