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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
CHHATTISGARH
District Panchayat & Equivalent :
Rajnandgaon
Block Panchayat & Equivalent :
Khairagarh
Village Panchayat & Equivalent :
Bhimpuri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/08/2021
Voucher No
OWN/2021-22/P/1
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
17.7
Particulars
bank SMS charj 07.04.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7254000100108600
Cheque No:
Cheque Date :
Letter/Advice No.:
725424
Letter/Advice Date :
01/08/2021
17.7
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:13:40 AM.
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