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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
Vivekanand Yuva Protsahan Yojna
Voucher Date
09/09/2019
Voucher No
VYPY/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
14 - 2515 Other Rural Development Programs
Amount (in Rs.)
(in Rs.)
55,516
Particulars
pusra sarpanch ko kriket ki rasi or vahan kiraya sbm penting karya hetu bhugtan kiya gaya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
38100192301
Cheque No :
871497
Cheque Date :
09/09/2019
gram panchayat pusra
20,000
Cheque
Account Type : Bank
Account No. :
38100192301
Cheque No :
871498
Cheque Date :
09/09/2019
8,636
Cheque
Account Type : Bank
Account No. :
38100192301
Cheque No :
871499
Cheque Date :
09/09/2019
26,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 01:05:22 AM.
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