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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
12/10/2020
Voucher No
TSC/2020-21/P/66
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
16,044,000
Particulars
cheq- 000050 date- 12-10-2020, 191 gram jal awam swachhata samiti ko samudayik shauchalay nirman hetu pratham kist ki 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.:
9985
Letter/Advice Date :
27/10/2020
16,044,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 10:28:36 AM.
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