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eGramSwaraj
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
Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan
Voucher Date
28/02/2022
Voucher No
GPMKHA/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
4,720
Particulars
PANCHAYAT BAITHAK RASHTRIY PARV COVID 19 KI RASHI MONTH JANUARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7031767879
Cheque No:
Cheque Date :
Letter/Advice No.:
120
Letter/Advice Date :
05/06/2022
3,800
Letter/Advice
Account Type:Bank
Account No.:
7031767879
Cheque No:
Cheque Date :
Letter/Advice No.:
119
Letter/Advice Date :
05/06/2022
350
Letter/Advice
Account Type:Bank
Account No.:
7031767879
Cheque No:
Cheque Date :
Letter/Advice No.:
118
Letter/Advice Date :
05/06/2022
570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:21:35 AM.
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