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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balod
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
28/09/2020
Voucher No
TSC/2020-21/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
13 - Supplies Materials
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
shakha prabandhak idbi bank ko bpmu ki rashi rtgs ke madhyam se samayojit
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
01215104000190763
Cheque No :
057745
Cheque Date :
14/11/2020
1,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 10:40:46 PM.
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