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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 :
Raipur
Block Panchayat & Equivalent :
Arang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Anusuchit Jati Vikas Pradhikaran
Voucher Date
19/01/2023
Voucher No
AJVP/2022-23/P/49
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
110,250
Particulars
GP SANDI GOUTHAN SAMTALIKARAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
023610009489
Cheque No :
020877
Cheque Date :
19/01/2023
110,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:24:58 PM.
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