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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
CHHATTISGARH
District Panchayat & Equivalent :
Rajnandgaon
Block Panchayat & Equivalent :
Dongargaon
Village Panchayat & Equivalent :
Kohaka M
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/04/2021
Voucher No
OWN/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
158
Particulars
UNION BANK AC ME DOUBLE ENTRY HONE KARAN RASHI SAMAYOJAN KIYA GAYA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
44995
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
05
Letter/Advice Date :
01/04/2021
158
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:35:15 AM.
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