eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Chilhatikala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/03/2022
Voucher No
OWN/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
32 - 5th Assam State Finance Commission Grant
Amount (in Rs.)
(in Rs.)
39,000
Particulars
GP CHILHATI KALA RECEIVED BY OWN SORSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7031748824
Cheque No:
Cheque Date :
Letter/Advice No.:
65
Letter/Advice Date :
08/04/2022
39,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:52:41 PM.
×