eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
CHHATTISGARH
District Panchayat & Equivalent :
Jashpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
02/08/2019
Voucher No
DRDA/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
471,966
Particulars
GPF and sanvida adhikari#47karmchariyon ka 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 :
053881
Cheque Date :
02/08/2019
state bank jashpur
20,433
Cheque
Account Type : Bank
Account No. :
10913929872
Cheque No :
053882
Cheque Date :
02/08/2019
state bank jashpur
6,500
Cheque
Account Type : Bank
Account No. :
10913929872
Cheque No :
053883
Cheque Date :
02/08/2019
state bank jashpur
3,600
Cheque
Account Type : Bank
Account No. :
10913929872
Cheque No :
053884
Cheque Date :
02/08/2019
state bank jashpur
441,433
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 28 Mar 2024 07:37:30 PM.
×