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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Narayanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
02/02/2021
Voucher No
RGSA/2020-21/P/80
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
70,980
Particulars
CHEQUE NO. 051836, 02.02.21 SE SHAKHA PRABANDHAK UBI NARAYANPUR KO DPRC DEO KA MAAH DEC. 2020 KA VETAN BHUGTAN COLECTOR DAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
655302010004602
Cheque No :
051836
Cheque Date :
02/02/2021
70,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:21:56 AM.
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