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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 :
Dhamtari
Block Panchayat & Equivalent :
Kurud
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/07/2019
Voucher No
OWN/2019-20/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
64,571
Particulars
JP kurud office employees june 2019 maandey bhugtaan kiya khelawan ag. 03 - 23875.00 ramkumar soni ag. 03 - 18772.00 KP thakur ag. 03 nilambit - 5539.00 ramesh yadaw peon - 16385.00 rs.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
023710063100
Cheque No:
Cheque Date :
Letter Advice No.:
033341
Letter Advice Date :
01/07/2019
64,571
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 29 Mar 2024 03:56:41 PM.
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