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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 :
Chorbhatthi
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/11/2021
Voucher No
OWN/2021-22/P/33
Account Head
Expenditure Heads
0515 - Panchayati Raj Programmes
103 - Gram Panchayat
80 - Other - Receipts
Amount (in Rs.)
(in Rs.)
15,323
Particulars
ajestment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
15,323
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:48:10 AM.
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