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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 :
Nagari
Village Panchayat & Equivalent :
Belargaon
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
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
130,000
Particulars
janpad panchayat vikash nidhi se bichpara me rang manch nirman hetu samagri pur. 23.10.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2680000100094747
Cheque No :
208549
Cheque Date :
04/11/2021
Rawal Enterprises
130,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:14:31 AM.
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