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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Janjgir-Champa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
31/07/2020
Voucher No
TSC/2020-21/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
936,000
Particulars
cheq- 000035 date- 31-07-2020, 02 gram jal awam swachhata samiti awam 01 hitgrahi ko shauchalay nirman ki protsahan rashi ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5112983210
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4207
Letter/Advice Date :
04/08/2020
936,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 07:03:12 AM.
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