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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 :
Narayanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
31/05/2019
Voucher No
DRDA/2019-20/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
404,082
Particulars
cheque no 018634 #4731-05-2019 se SBI narayanpur DRDA prashaskiya mad adhikari karmchari kaa maah may 2019 kaa vetan bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31192700794
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
018634
Letter/Advice Date :
31/05/2019
404,082
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:09:54 AM.
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