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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bilaspur
Block Panchayat & Equivalent :
Masturi
Village Panchayat & Equivalent :
Sonsari
Type Of Transaction
Activity Code
0
Scheme Name
Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan
Voucher Date
31/03/2024
Voucher No
GPMKHA/2023-24/P/19
Account Head
Expenditure Heads
1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant-in-Aid-Non Salary (2225 0539) Grants-in-aid to Zilla Parishads under Section 182
Amount (in Rs.)
(in Rs.)
136,589.49
Particulars
01-04-2023 KI STITHI ME RASHI MILAN HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
08330110024577
Cheque No :
Cheque Date :
01/01/1900
136,589.49
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:55:22 PM.
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