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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
Swachh Bharat Mission
Voucher Date
06/09/2019
Voucher No
TSC/2019-20/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
447,463
Particulars
salary and jhankar group ko bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1238104000002172
Cheque No :
047496
Cheque Date :
06/09/2019
150,000
Cheque
Account Type : Bank
Account No. :
1238104000002172
Cheque No :
047497
Cheque Date :
06/09/2019
212,135
Cheque
Account Type : Bank
Account No. :
1238104000002172
Cheque No :
047498
Cheque Date :
06/09/2019
IDBI Bank Jashpur
85,328
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 29 Mar 2024 10:49:32 AM.
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