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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
26/09/2019
Voucher No
DRDA/2019-20/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
100,462
Particulars
CPS karmchari ko vetan bhugtan 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 :
053894
Cheque Date :
26/09/2019
state bank jashpur
17,472
Cheque
Account Type : Bank
Account No. :
10913929872
Cheque No :
053895
Cheque Date :
26/09/2019
state bank jashpur
82,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 24 Apr 2024 06:30:33 AM.
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