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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Narayanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
23/10/2019
Voucher No
DRDA/2019-20/P/188
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
370,487
Particulars
cheque no 280757#4723-10-19 se SBI narayanpur ko DPRC prashasion ke samst adhikari karmchari kaa maah octumbar 2019 kaa vetan bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31192700794
Cheque No :
280757
Cheque Date :
23/10/2019
370,487
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:10:11 AM.
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