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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
21/01/2020
Voucher No
ZPSPHA/2019-20/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - 2515 Other Rural Development Programs
Amount (in Rs.)
(in Rs.)
55,690
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 :
316763
Cheque Date :
21/01/2020
2,400
Cheque
Account Type : Bank
Account No. :
10784114295
Cheque No :
316764
Cheque Date :
21/01/2020
43,510
Cheque
Account Type : Bank
Account No. :
10784114295
Cheque No :
316765
Cheque Date :
21/01/2020
9,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:10:18 PM.
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