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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raipur
Block Panchayat & Equivalent :
Tilda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/03/2023
Voucher No
OWN/2022-23/P/210
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
117,120
Particulars
SMT SUMAN NAYAK ADHYKSH SHRI SHEKHAR KUMAR SADASYA KO 2 MAAH KA MANDEY RASHI smt SUMAN NAYAK ADHYKSH , SHEKHAR KUMAR SADASYA KO 2 MAAH KA BHUGTAN CHEQUE NO 624864,624873
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 :
23/03/2023
117,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:07:47 AM.
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