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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balod
Block Panchayat & Equivalent :
Dondilohara
Village Panchayat & Equivalent :
Acholi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/03/2022
Voucher No
OWN/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PEON MANDAY NAL OPERTOR MANDAY HAND PUMP BORWELL MARAMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7031842373
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
01/04/2022
14,000
Letter/Advice
Account Type:Bank
Account No.:
7031842373
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
01/04/2022
12,000
Letter/Advice
Account Type:Bank
Account No.:
7031842373
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
01/04/2022
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:40:45 AM.
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