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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kabirdham
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
27/11/2019
Voucher No
TSC/2019-20/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
142,606
Particulars
salary month nov 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
19012191020024
Cheque No:
Cheque Date :
Letter/Advice No.:
874
Letter/Advice Date :
27/11/2019
127,576
Letter/Advice
Account Type:Bank
Account No.:
19012191020024
Cheque No:
Cheque Date :
Letter/Advice No.:
875
Letter/Advice Date :
27/11/2019
15,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:16:22 PM.
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