Payment Voucher Detail

• Financial Year: 2021-2022
• Month: June
• State: CHHATTISGARH
• Zilla Panchayat and Equivalent: Balod

Type Of Transaction	Expenditures	Activity Code
Scheme Name	Swachh Bharat Mission--IEC (Information, Education and Communication)
Voucher Date	03/06/2021	Voucher No	TSC/2021-22/P/4
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 102 - Panchayat Samiti Programmes 01 - Salaries	Amount (in Rs.)	262,998
Particulars	SWACHH BHARAT MISSION ANTARGAT KARYARAT SAMANVAYAKO KO EPF BHUGTAN	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
Cheque	Account Type : Bank Account No. : 01215104000190763 Cheque No : 057768 Cheque Date : 03/06/2021		262,998