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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
CHHATTISGARH
District Panchayat & Equivalent :
Narayanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/05/2020
Voucher No
OWN/2020-21/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
37,750
Particulars
cheque no. 009343, 01-05-2020 SE PNB NARAYANPUR ZILA PANCHYAT JANPRATINIDHI KA MAAH APRIL 2020 KA MANDEY BHUGATAN - SYAMBATTI NETAM (ADHYAKSHA) - 15500 DEVNATH (UPADHYAKSH) -10250 SUKKURAM #95(SADASYA) -6000 RATAN DUBE (SADASYA) -6000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
031151397821
Cheque No :
009343
Cheque Date :
01/05/2020
37,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:06:33 AM.
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