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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
Rashtriya Gram Swaraj Abhiyan
Voucher Date
29/05/2020
Voucher No
RGSA/2020-21/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
16,237
Particulars
CHEQUE NO. 240225, 29.05.20 PRIYA STASHNARI AND PHOTO COPYEAR NARAYANPUR KO DPRC PARSIKSHAN ME UPYOG LEKHAN SAMAGRI EVAM STASHNARI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
655302010004602
Cheque No :
240225
Cheque Date :
29/05/2020
16,237
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:53:13 PM.
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