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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
28/12/2019
Voucher No
VYPY/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
14 - 2515 Other Rural Development Programs
Amount (in Rs.)
(in Rs.)
158,810
Particulars
aadivashi yuva mahotsaw ke tent or bhojan or frout ka bhugtan kya gaya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
38100192301
Cheque No :
871510
Cheque Date :
26/11/2019
70,750
Cheque
Account Type : Bank
Account No. :
38100192301
Cheque No :
106776
Cheque Date :
28/12/2019
86,540
Cheque
Account Type : Bank
Account No. :
38100192301
Cheque No :
106777
Cheque Date :
28/12/2019
1,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 10:12:46 AM.
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