eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Korba
Block Panchayat & Equivalent :
Katghora
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
13/01/2020
Voucher No
TSC/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
100,500
Particulars
shauchalay me chitralekhan avm penting ki rashi bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
915010027640509
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
162
Letter/Advice Date :
13/01/2020
Janpad Panchayat
100,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 07:53:02 AM.
×