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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surajpur
Block Panchayat & Equivalent :
Ramanujnagar
Village Panchayat & Equivalent :
Salhi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Chhattisgarh Rajya Gramin evm Anya Pichhada Kshtra Vikas Pradhikaran
Voucher Date
22/09/2022
Voucher No
CGRGKVP/2022-23/P/3
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.)
97,445
Particulars
mandey bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
77048881708
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
22/09/2022
45
Letter/Advice
Account Type:Bank
Account No.:
77048881708
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
22/09/2022
69,400
Letter/Advice
Account Type:Bank
Account No.:
77048881708
Cheque No:
Cheque Date :
Letter/Advice No.:
726317
Letter/Advice Date :
22/09/2022
28,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:21:11 PM.
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