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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
CHHATTISGARH
District Panchayat & Equivalent :
Narayanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
04/12/2020
Voucher No
RGSA/2020-21/P/76
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
162,693
Particulars
CHEQUE NO. 051832 , 04.12.20 SE UBI NARAYANPUR KO DPRC, BPRC ME KARYRAT KARMCHARI KA MAAH NOVEMBER 20 KA VETAN BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
655302010004602
Cheque No :
051832
Cheque Date :
04/12/2020
162,693
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:43:47 PM.
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