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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surguja
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Rajiv Gandhi Panchayat Sashaktikaran Abhiyaan
Voucher Date
16/09/2019
Voucher No
RGPSA/2019-20/P/4
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,561,332
Particulars
bprc salary and sachiv mandey mad me transfer
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3261809830
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
007086
Letter/Advice Date :
16/09/2019
1,042,292
Letter/Advice
Account Type:Bank
Account No.:
3261809830
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
5235
Letter/Advice Date :
18/09/2019
519,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 09:30:19 AM.
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