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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Jashpur
Block Panchayat & Equivalent :
Kansabel
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/01/2020
Voucher No
OWN/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
176,062
Particulars
jp karamchariyao ka month decembar 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 :
710218
Cheque Date :
14/01/2020
SBI KANSABEL
114,151
Cheque
Account Type : Bank
Account No. :
11321526787
Cheque No :
710219
Cheque Date :
14/01/2020
SBI KANSABEL
45,124
Cheque
Account Type : Bank
Account No. :
11321526787
Cheque No :
710220
Cheque Date :
14/01/2020
Narendra kumar
7,092
Cheque
Account Type : Bank
Account No. :
11321526787
Cheque No :
710221
Cheque Date :
14/01/2020
Amit kumar operater
9,695
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:10:54 AM.
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