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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raigarh
Block Panchayat & Equivalent :
Sarangarh
Village Panchayat & Equivalent :
Pasid
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/12/2021
Voucher No
OWN/2021-22/P/20
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
15 - Advertising and Publicity
Amount (in Rs.)
(in Rs.)
1,200
Particulars
PANCH MMANDY BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10898666462
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
20/12/2021
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:27:11 PM.
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