eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
CHHATTISGARH
District Panchayat & Equivalent :
Narayanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
25/11/2020
Voucher No
DRDA/2020-21/P/109
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
6,668
Particulars
CHEQUE NO. 942293 ,25-11-2020 SE JAY MAAHAMAYA PETROLIYAM NARAYANPUR KO JANRETER ME UPYOG DEESEL KA BHUGTAN MAAH OCTUBER 20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31192700794
Cheque No :
942293
Cheque Date :
25/11/2020
6,668
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:43:53 PM.
×