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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Janjgir-Champa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tristariya Panchayat Raj Sansthaon ka Kshamta Vikas
Voucher Date
30/06/2020
Voucher No
TPRSKV/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
14 - 2515 Other Rural Development Programs
Amount (in Rs.)
(in Rs.)
563,914
Particulars
Bank A#47c me purv se uplabdh Furnishing mad ki Rashi ka Samagi kray ka Payment. (Furnishing mad)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
9011872644
Cheque No :
000028
Cheque Date :
30/08/2020
563,914
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 01:25:49 PM.
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