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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surajpur
Block Panchayat & Equivalent :
Ramanujnagar
Village Panchayat & Equivalent :
Kot
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Chhattisgarh Rajya Gramin evm Anya Pichhada Kshtra Vikas Pradhikaran
Voucher Date
17/01/2023
Voucher No
CGRGKVP/2022-23/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
45 - Creation of capitalized assets
Amount (in Rs.)
(in Rs.)
569,937
Particulars
Urawpara Jane wale marg Me Puliya Nirman Ki Rashi ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
07012187495
Cheque No:
Cheque Date :
Letter/Advice No.:
009651
Letter/Advice Date :
17/01/2023
429,159
Letter/Advice
Account Type:Bank
Account No.:
07012187495
Cheque No:
Cheque Date :
Letter/Advice No.:
009652
Letter/Advice Date :
17/01/2023
140,778
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:33:33 PM.
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