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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Jashpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Chhattisgarh Rajya Gramin evm Anya Pichhada Kshtra Vikas Pradhikaran
Voucher Date
28/06/2019
Voucher No
CGRGKVP/2019-20/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
45 - Creation of capitalized assets
Amount (in Rs.)
(in Rs.)
729,898
Particulars
janpad panchayat ko 2nd kist ki rashi jari
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
913010017798606
Cheque No :
002298
Cheque Date :
28/06/2019
janpad panchyat jashpur
250,000
Cheque
Account Type : Bank
Account No. :
913010017798606
Cheque No :
002299
Cheque Date :
28/06/2019
janpad panchayat kunkuri
240,000
Cheque
Account Type : Bank
Account No. :
913010017798606
Cheque No :
002300
Cheque Date :
28/06/2019
janpad panchayat bagicha
239,898
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 19 Apr 2024 08:34:03 AM.
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