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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
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
03/02/2023
Voucher No
CGRGKVP/2022-23/P/10
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.)
200,096
Particulars
tatbandh nirman sutiya nala me me nirman me majddori ka bhuktan
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.:
014
Letter/Advice Date :
03/02/2023
200,096
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:48:15 AM.
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