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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Jashpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
26/06/2019
Voucher No
DRDA/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
192,070
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 :
053868
Cheque Date :
26/06/2019
state bank jashpur
35,335
Cheque
Account Type : Bank
Account No. :
10913929872
Cheque No :
053869
Cheque Date :
26/06/2019
state bank jashpur
5,000
Cheque
Account Type : Bank
Account No. :
10913929872
Cheque No :
053870
Cheque Date :
26/06/2019
state bank jashpur
151,735
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 05:05:48 PM.
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