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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balod
Block Panchayat & Equivalent :
Dondilohara
Village Panchayat & Equivalent :
Hathoud
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/01/2022
Voucher No
OWN/2021-22/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,655
Particulars
GP HATHAOD PAY FOR OWN SORSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
87040100000969
Cheque No:
Cheque Date :
Letter/Advice No.:
56
Letter/Advice Date :
03/01/2022
20,655
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:02:17 PM.
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