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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Jashpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
01/10/2019
Voucher No
DRDA/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
578,729
Particulars
GPF#47EPF and sanvida adhikari#47karmchari ko vetan bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10913929872
Cheque No :
053897
Cheque Date :
01/10/2019
state bank jashpur
37,043
Cheque
Account Type : Bank
Account No. :
10913929872
Cheque No :
053898
Cheque Date :
01/10/2019
state bank jashpur
16,000
Cheque
Account Type : Bank
Account No. :
10913929872
Cheque No :
053899
Cheque Date :
01/10/2019
state bank jashpur
3,600
Cheque
Account Type : Bank
Account No. :
10913929872
Cheque No :
053900
Cheque Date :
01/10/2019
state bank jashpur
522,086
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 06:07:29 AM.
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