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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kabirdham
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
17/01/2020
Voucher No
TSC/2019-20/P/54
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
276,711
Particulars
2015-16,2016-17 and 2017-18 ka audit charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
19012191020024
Cheque No :
952158
Cheque Date :
17/01/2020
SBI Kawardha
23,450
Letter/Advice
Account Type:Bank
Account No.:
19012191020024
Cheque No:
952157
Cheque Date :
17/01/2020
Letter/Advice No.:
974
Letter/Advice Date :
20/01/2020
253,261
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 09:10:01 AM.
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