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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
CHHATTISGARH
District Panchayat & Equivalent :
Dhamtari
Block Panchayat & Equivalent :
Kurud
Village Panchayat & Equivalent :
Nawagao (Umarda)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/11/2021
Voucher No
OWN/2021-22/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
30 - Bank Charges.
Amount (in Rs.)
(in Rs.)
16.52
Particulars
bank charges
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
15092191041865
Cheque No:
Cheque Date :
Letter/Advice No.:
13
Letter/Advice Date :
04/11/2021
16.52
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:53:45 AM.
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