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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raipur
Block Panchayat & Equivalent :
Tilda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/11/2022
Voucher No
OWN/2022-23/P/147
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
138,480
Particulars
SMT SUMAN DEVVRAT NAYAK SE JANPAD SADSYO KA ANDEY RASHI BHUGTAN , CHEQUE no 495234 se 495240 evam 534741 se 534743tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
624013077625
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
24/11/2022
138,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:43:38 PM.
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