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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surajpur
Block Panchayat & Equivalent :
Surajpur
Village Panchayat & Equivalent :
Beltikery
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Family Benifit Scheme
Voucher Date
16/04/2022
Voucher No
NFBS/2022-23/P/1
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
B1 - National Family Benifit Scheme(NFBS)
Amount (in Rs.)
(in Rs.)
34,000
Particulars
PDS Bonas rashi Dewalla prasad ko bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7008527971
Cheque No:
Cheque Date :
Letter/Advice No.:
06
Letter/Advice Date :
16/04/2022
34,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:00:16 PM.
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