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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tristariya Panchayat Raj Sansthaon ka Kshamta Vikas
Voucher Date
03/08/2019
Voucher No
TPRSKV/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - 2515 Other Rural Development Programs
Amount (in Rs.)
(in Rs.)
1,879,740
Particulars
BEING PAID TO KARYPALAN ABHIYANTA GRAMIN RAIPUR DPRC BHAVAN HETU BY CHQ NO 289653
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
09722122000024
Cheque No :
289653
Cheque Date :
03/08/2019
1,879,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 19 Apr 2024 04:19:23 PM.
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