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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
CHHATTISGARH
District Panchayat & Equivalent :
Narayanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
30/09/2020
Voucher No
DRDA/2020-21/P/258
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,000
Particulars
cheque no. 942254 30.09.2020 se your self for challan mr rahul dev 3000 me ramchal yadav 4000 mr das 3500 mr jaisawal 1500 ka TDS jma
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31192700794
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
942253
Letter/Advice Date :
30/09/2020
bank
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:38:45 AM.
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