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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
CHHATTISGARH
District Panchayat & Equivalent :
Jashpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
04/09/2019
Voucher No
DRDA/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
770,365
Particulars
GPF#47CPS#47EPF 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 :
053887
Cheque Date :
04/09/2019
state bank jashpur
72,263
Cheque
Account Type : Bank
Account No. :
10913929872
Cheque No :
053888
Cheque Date :
04/09/2019
state bank jashpur
16,000
Cheque
Account Type : Bank
Account No. :
10913929872
Cheque No :
053889
Cheque Date :
04/09/2019
state bank jashpur
3,600
Cheque
Account Type : Bank
Account No. :
10913929872
Cheque No :
053890
Cheque Date :
04/09/2019
state bank jashpur
661,030
Cheque
Account Type : Bank
Account No. :
10913929872
Cheque No :
053891
Cheque Date :
04/09/2019
state bank jashpur
17,472
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 25 Apr 2024 02:09:51 PM.
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