eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Jashpur
Block Panchayat & Equivalent :
Kansabel
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/07/2019
Voucher No
OWN/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
252,572
Particulars
janpad panchyat ke karamchariyo ka mandeya bhugtan kiya gaya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11321526787
Cheque No :
710185
Cheque Date :
29/06/2019
SBI KANSABEL
188,956
Cheque
Account Type : Bank
Account No. :
11321526787
Cheque No :
710186
Cheque Date :
03/07/2019
SBI KANSABEL
44,068
Cheque
Account Type : Bank
Account No. :
11321526787
Cheque No :
710187
Cheque Date :
03/07/2019
SBI KANSABEL
11,618
Cheque
Account Type : Bank
Account No. :
11321526787
Cheque No :
710188
Cheque Date :
03/07/2019
Narendra kumar
7,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 04:26:11 AM.
×