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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Jashpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
04/03/2020
Voucher No
DRDA/2019-20/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
62,064
Particulars
for salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10913929872
Cheque No :
053949
Cheque Date :
04/03/2020
Mr R R Painkra
6,075
Cheque
Account Type : Bank
Account No. :
10913929872
Cheque No :
053950
Cheque Date :
04/03/2020
Mr R R Painkra
48,450
Cheque
Account Type : Bank
Account No. :
10913929872
Cheque No :
053951
Cheque Date :
04/03/2020
Mr R R Painkra
7,539
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 10:35:01 PM.
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