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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
CHHATTISGARH
District Panchayat & Equivalent :
Narayanpur
Block Panchayat & Equivalent :
Narayanpur
Village Panchayat & Equivalent :
Bagbeda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan
Voucher Date
06/08/2022
Voucher No
GPMKHA/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
50,000
Particulars
GRAM PANCHAYAT KE AANTERGAT GRAM SHIVANI KELIYE SOKTHA GADDHA NIRMAN KARY KE LIY SAMAGARI KARY KI RASHI UMESH KUMAR PANDEY KO CHEQUE SE RASHI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
105004703957
Cheque No :
000021
Cheque Date :
06/08/2022
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:21:10 AM.
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