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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
13/09/2019
Voucher No
DRDA/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
28,241
Particulars
1- for salary 2- mahngayi bhatta ki rashi GPF khate me jama hetu rashi jari
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10913929872
Cheque No :
053892
Cheque Date :
13/09/2019
Mr Parmeshwar Ram
9,830
Cheque
Account Type : Bank
Account No. :
10913929872
Cheque No :
053893
Cheque Date :
13/09/2019
18,411
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 26 Apr 2024 05:47:44 AM.
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