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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
CHHATTISGARH
District Panchayat & Equivalent :
Rajnandgaon
Block Panchayat & Equivalent :
Mohala (Td)
Village Panchayat & Equivalent :
Mohla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Child Development Services
Voucher Date
01/11/2021
Voucher No
ICDS/2021-22/P/13
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
26 - Maintenance
Amount (in Rs.)
(in Rs.)
30,600
Particulars
29-10-21 yogesh khandelwall mohla ko pustakalay kaksha hetu street light samagri kray
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
30,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:52:35 AM.
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