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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
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
19/08/2020
Voucher No
TPRSKV/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
14 - 2515 Other Rural Development Programs
Amount (in Rs.)
(in Rs.)
20,555
Particulars
Furnishing Mad antergat RO Filter and Electric Saman ka Bhugtan (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 :
000031
Cheque Date :
19/08/2020
20,555
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 08:59:34 PM.
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