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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
Vivekanand Yuva Protsahan Yojna
Voucher Date
28/05/2019
Voucher No
VYPY/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
14 - 2515 Other Rural Development Programs
Amount (in Rs.)
(in Rs.)
417.26
Particulars
BANK TAX CHARGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38100192301
Cheque No:
Cheque Date :
Letter/Advice No.:
34
Letter/Advice Date :
28/05/2019
SBI KANSABEL
417.26
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 01:47:31 PM.
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