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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 :
Jashpur
Block Panchayat & Equivalent :
Kansabel
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/09/2019
Voucher No
OWN/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
265,635
Particulars
japnad kramchariyon 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 :
710197
Cheque Date :
13/09/2019
SBI KANSABEL
200,627
Cheque
Account Type : Bank
Account No. :
11321526787
Cheque No :
710198
Cheque Date :
13/09/2019
SBI KANSABEL
45,124
Cheque
Account Type : Bank
Account No. :
11321526787
Cheque No :
710199
Cheque Date :
13/09/2019
up dakpal pathalgaon
11,954
Cheque
Account Type : Bank
Account No. :
11321526787
Cheque No :
710200
Cheque Date :
13/09/2019
Narendra kumar
7,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 02:33:55 PM.
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