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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
Vivekanand Yuva Protsahan Yojna
Voucher Date
01/07/2019
Voucher No
VYPY/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
14 - 2515 Other Rural Development Programs
Amount (in Rs.)
(in Rs.)
33,520
Particulars
21 JUNE YOGA DIWAS SWALPAHAR KA BHUGTAN OR TENT VIDEO SUTING KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
38100192301
Cheque No :
871489
Cheque Date :
01/07/2019
2,020
Cheque
Account Type : Bank
Account No. :
38100192301
Cheque No :
871490
Cheque Date :
01/07/2019
Rajendra sharma
28,000
Cheque
Account Type : Bank
Account No. :
38100192301
Cheque No :
871491
Cheque Date :
01/07/2019
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 01:41:49 AM.
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