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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kondagaon
Block Panchayat & Equivalent :
Keshkal
Village Panchayat & Equivalent :
Nayanar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mid Day Meal Scheme
Voucher Date
02/07/2022
Voucher No
MDMS/2022-23/P/1
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
11,801
Particulars
khelswar markam ko dukan sanchlan ki rashi bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
77036039128
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
02/07/2023
11,801
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:00:21 PM.
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