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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raigarh
Block Panchayat & Equivalent :
Baramkela
Village Panchayat & Equivalent :
Kamrid
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Panchayat Padadhikarion Ko Mandeya evam Suvidhayen
Voucher Date
05/02/2022
Voucher No
PPMS/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
20,000
Particulars
mandey bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11361482866
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
05/02/2022
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:12:37 AM.
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