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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balod
Block Panchayat & Equivalent :
Dondilohara
Village Panchayat & Equivalent :
Badajungera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/02/2022
Voucher No
OWN/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,250
Particulars
PEON MANDAY MURUM PARIWAHAN MAJDURI
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.:
110
Letter/Advice Date :
01/06/2022
18,000
Letter/Advice
Account Type:Bank
Account No.:
7031748347
Cheque No:
Cheque Date :
Letter/Advice No.:
109
Letter/Advice Date :
01/06/2022
3,000
Letter/Advice
Account Type:Bank
Account No.:
7031748347
Cheque No:
Cheque Date :
Letter/Advice No.:
108
Letter/Advice Date :
01/06/2022
15,000
Letter/Advice
Account Type:Bank
Account No.:
7031748347
Cheque No:
Cheque Date :
Letter/Advice No.:
107
Letter/Advice Date :
01/06/2022
3,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:19:36 PM.
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