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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
CHHATTISGARH
District Panchayat & Equivalent :
Narayanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
27/11/2019
Voucher No
DRDA/2019-20/P/319
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
9,450
Particulars
cheque no 280774#4727-11-19 se bCanra bank narayanpur ko sachin sarkar kaa maah nov.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.:
9450
Letter/Advice Date :
27/11/2019
Sachin Sarkar DEO
9,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:01:32 AM.
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