eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2019-2020
  • Month :
    September
  • State :
    CHHATTISGARH
  • District Panchayat & Equivalent :
    RAJNANDGAON
  • Type Of Transaction Expenditures Case Record 0
    Scheme Name Swachh Bharat Mission erstwhile Nirmal Bharat Abhiyaan erstwhile Total Sanitation Campaign
    Voucher Date 06/09/2019 Voucher No TSC/2019-20/P/77
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    800 - Other Expenditure
    08 - Administrative Expense    		 Amount (in Rs.) (in Rs.)
    		 125,313
    Particulars bhugtan rashi jari Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Cheque Account Type : Bank
    Account No. : 037410030358
    Cheque No : 459457
    Cheque Date : 06/09/2019     		125,313
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 May 2022 02:33:31 PM.
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