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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 :
Mahasamund
Block Panchayat & Equivalent :
Pithora
Village Panchayat & Equivalent :
Sapos
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/03/2022
Voucher No
OWN/2021-22/P/46
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
27,500
Particulars
Expenditure on rashan sanchalan octo to feb
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
77036588056
Cheque No :
000660
Cheque Date :
05/03/2022
27,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:33:27 PM.
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