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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
CHHATTISGARH
District Panchayat & Equivalent :
Jashpur
Block Panchayat & Equivalent :
Kansabel
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/05/2019
Voucher No
OWN/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
505,144
Particulars
japad karamhariyo ka vatan or bhavisya nidhi ki rashi bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11321526787
Cheque No :
099058
Cheque Date :
09/05/2019
SBI KANSABEL
377,912
Cheque
Account Type : Bank
Account No. :
11321526787
Cheque No :
099059
Cheque Date :
09/05/2019
SBI KANSABEL
88,136
Cheque
Account Type : Bank
Account No. :
11321526787
Cheque No :
099060
Cheque Date :
09/05/2019
SBI KANSABEL
23,236
Cheque
Account Type : Bank
Account No. :
11321526787
Cheque No :
099061
Cheque Date :
09/05/2019
Narendra kumar
15,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 09:58:46 PM.
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