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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 :
Kabirdham
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Chhattisgarh Rajya Gramin evm Anya Pichhada Kshtra Vikas Pradhikaran
Voucher Date
15/06/2019
Voucher No
CGRGKVP/2019-20/P/11
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
45 - Creation of capitalized assets
Amount (in Rs.)
(in Rs.)
971,330
Particulars
RTGS ke Madhayam Se Rashi Praday
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
098701000055
Cheque No :
001417
Cheque Date :
15/06/2019
dena baink udiya khurd
299,816
Cheque
Account Type : Bank
Account No. :
098701000055
Cheque No :
001418
Cheque Date :
15/06/2019
BOI kawardha
372,736
Cheque
Account Type : Bank
Account No. :
098701000055
Cheque No :
001419
Cheque Date :
15/06/2019
BOI kawardha
298,778
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:50:16 PM.
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