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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 :
Jashpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
29/04/2019
Voucher No
DRDA/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
197,452
Particulars
CPS katawti adhikari#47karmchari ke vetan bhugtan hetu rashi jari
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10913929872
Cheque No :
053850
Cheque Date :
29/04/2019
state bank jashpur
35,335
Cheque
Account Type : Bank
Account No. :
10913929872
Cheque No :
053851
Cheque Date :
29/04/2019
state bank jashpur
5,000
Cheque
Account Type : Bank
Account No. :
10913929872
Cheque No :
053852
Cheque Date :
29/04/2019
state bank jashpur
157,117
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 09:25:02 PM.
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