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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
Tristariya Panchayat Raj Sansthaon ka Kshamta Vikas
Voucher Date
31/07/2020
Voucher No
TPRSKV/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
14 - 2515 Other Rural Development Programs
Amount (in Rs.)
(in Rs.)
61,889
Particulars
Furnishings Mad me Uplabdh Rashi ka Samgri kray ka Bhugtan (Furnishings Mad)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
9011872644
Cheque No :
000030
Cheque Date :
31/07/2020
61,889
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 11:58:25 AM.
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