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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 :
Pussore
Village Panchayat & Equivalent :
Jakela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan
Voucher Date
25/03/2022
Voucher No
GPMKHA/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
65,500
Particulars
saf safai and payjal and shadhranjali ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11356579024
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
25/03/2022
34,000
Letter/Advice
Account Type:Bank
Account No.:
11356579024
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
25/03/2022
31,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:39:13 AM.
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