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eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balod
Block Panchayat & Equivalent :
Dondilohara
Village Panchayat & Equivalent :
Badajungera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan
Voucher Date
17/09/2021
Voucher No
GPMKHA/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
10,100
Particulars
MURUM PARIWAHAN KACHARA SAFAI COVID 19 SHIVIR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7031748347
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
31/10/2021
1,300
Letter/Advice
Account Type:Bank
Account No.:
7031748347
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
31/10/2021
2,800
Letter/Advice
Account Type:Bank
Account No.:
7031748347
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
31/10/2021
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:39:52 AM.
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