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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
12/07/2019
Voucher No
TSC/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
66,447,663
Particulars
IHHL-RAIGARH-46068000,,SARANGARH-9876000,KHARSIA-2388000,TAMNAR-1644000,RAIGARH-1524000,PUSSORE-4212000,PUSSORE-672000,prashanik vyay-58238,SBI CHALU KHATA PPF-5425
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10428857013
Cheque No :
339815
Cheque Date :
12/07/2019
66,447,663
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:49:04 AM.
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