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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Korba
Block Panchayat & Equivalent :
Podi Uparoda
Village Panchayat & Equivalent :
Saila
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Zila Panchayaton Ko Samanya Prayajan Hetu Anudan
Voucher Date
13/03/2022
Voucher No
ZPSPHA/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
145,000
Particulars
anganbadi samgri kray hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1197104000083164
Cheque No:
Cheque Date :
Letter/Advice No.:
124
Letter/Advice Date :
10/05/2021
ma banjari traders saila
45,000
Letter/Advice
Account Type:Bank
Account No.:
1197104000083164
Cheque No:
Cheque Date :
Letter/Advice No.:
124
Letter/Advice Date :
10/05/2021
NEW JAI BAJRANG ENTERPRISES
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:29:50 AM.
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