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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
Swachh Bharat Mission
Voucher Date
18/10/2019
Voucher No
TSC/2019-20/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
499,769
Particulars
1- vahan ke bhugtan hetu rashi jari 2- swachhgrih aaward ahmadabad hetu rashi jari 3- zila satariye karyasala hetu rashi jari 4- for salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1238104000002172
Cheque No :
047505
Cheque Date :
18/10/2019
IDBI Bank Jashpur
60,779
Cheque
Account Type : Bank
Account No. :
1238104000002172
Cheque No :
047506
Cheque Date :
18/10/2019
IDBI Bank Jashpur
66,770
Cheque
Account Type : Bank
Account No. :
1238104000002172
Cheque No :
047507
Cheque Date :
18/10/2019
IDBI Bank Jashpur
18,220
Cheque
Account Type : Bank
Account No. :
1238104000002172
Cheque No :
047508
Cheque Date :
18/10/2019
354,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 11:00:25 AM.
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