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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kabirdham
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
23/03/2020
Voucher No
TSC/2019-20/P/67
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
600,000
Particulars
iec fund bodla, s.lohara.kawardha
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.:
1046
Letter/Advice Date :
27/03/2020
CEO, JP, BODLA
200,000
Letter/Advice
Account Type:Bank
Account No.:
19012191020024
Cheque No:
Cheque Date :
Letter/Advice No.:
1046
Letter/Advice Date :
27/03/2020
CEO, JP, KAWARDHA
200,000
Letter/Advice
Account Type:Bank
Account No.:
19012191020024
Cheque No:
Cheque Date :
Letter/Advice No.:
1046
Letter/Advice Date :
27/03/2020
CEO, JP, S.LOHARA
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:36:27 AM.
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