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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Jashpur
Block Panchayat & Equivalent :
Kansabel
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/06/2019
Voucher No
OWN/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
252,572
Particulars
japand panchayat karmchariyon ke vatan or bhavisyanidhi ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11321526787
Cheque No :
099064
Cheque Date :
06/06/2019
SBI KANSABEL
188,956
Cheque
Account Type : Bank
Account No. :
11321526787
Cheque No :
099065
Cheque Date :
06/06/2019
SBI KANSABEL
44,068
Cheque
Account Type : Bank
Account No. :
11321526787
Cheque No :
710181
Cheque Date :
06/06/2019
up dakpal pathalgaon
11,618
Cheque
Account Type : Bank
Account No. :
11321526787
Cheque No :
710182
Cheque Date :
06/06/2019
Narendra kumar
7,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 12:15:41 AM.
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