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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balod
Block Panchayat & Equivalent :
Dondilohara
Village Panchayat & Equivalent :
Bhendi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/07/2021
Voucher No
OWN/2021-22/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
15 - Panchayat raj Programmes
Amount (in Rs.)
(in Rs.)
10,429
Particulars
sammelan vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11363982628
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
25/07/2021
dewagan kirana stors bhendu su
5,184
Letter/Advice
Account Type:Bank
Account No.:
11363982628
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
25/07/2021
dewagan kirana stors bhendu su
5,245
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:00:23 PM.
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