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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Janjgir-Champa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
27/10/2020
Voucher No
TSC/2020-21/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
33,488
Particulars
राà¤à¥à¤¯ सà¥à¤µà¤à¥à¤à¤¤à¤¾ पà¥à¤°à¥à¤¸à¥à¤à¤¾à¤° हà¥à¤¤à¥ राà¤à¥à¤¯ सतà¥à¤¯à¤¾à¤ªà¤¨ दल मà¥à¤ वà¥à¤¯à¤¯ à¤à¤¾ à¤à¥à¤à¤¤à¤¾à¤¨
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4306101003077
Cheque No :
768118
Cheque Date :
27/10/2020
33,488
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 12:56:29 PM.
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