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eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Narayanpur
Block Panchayat & Equivalent :
Orchha(Abhujmad)
Village Panchayat & Equivalent :
Ghamandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan
Voucher Date
15/02/2023
Voucher No
GPMKHA/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
40,000
Particulars
Gram Panchayat Ghamandi ke aashrit gram Kongali , Jatpar , Vadapenda evam Karkabeda ke hendpumpon me murum patai evam aanganbadi mrammat kary hetu ret parivahan vyay ki rashi Rukhendra kumar gram sonpur ko cheque dwara bhugtan kiya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
87270100001976
Cheque No:
Cheque Date :
Letter/Advice No.:
000020
Letter/Advice Date :
15/02/2023
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:39:23 PM.
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