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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 :
Raigarh
Block Panchayat & Equivalent :
Kharsia
Village Panchayat & Equivalent :
Chhotepandarmuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/03/2022
Voucher No
OWN/2021-22/P/1
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
195,000
Particulars
AWC EWM BOUNDR WALLPA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2095513406
Cheque No :
074894
Cheque Date :
30/03/2022
195,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 03:25:19 PM.
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