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eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
CHHATTISGARH
District Panchayat & Equivalent :
Mahasamund
Block Panchayat & Equivalent :
Saraipali
Village Panchayat & Equivalent :
Raksha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan
Voucher Date
15/09/2021
Voucher No
GPMKHA/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
14 - Sahayak Anudan
Amount (in Rs.)
8,200
Particulars
Expenditure on Talab and made safai work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2153684978
Cheque No:
Cheque Date :
Letter/Advice No.:
45
Letter/Advice Date :
15/09/2021
8,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:35:07 PM.
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