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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bilaspur
Block Panchayat & Equivalent :
Masturi
Village Panchayat & Equivalent :
Shivtikari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/02/2024
Voucher No
OWN/2023-24/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
82,599
Particulars
PRATHMIK SHALA PARIWARDHAN EWAM PARIWARTAN KARY KA RASHI BHOOGTAN 18-07-2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1896104000008792
Cheque No:
Cheque Date :
Letter/Advice No.:
654987
Letter/Advice Date :
18/07/2023
RB PATALEY MATERIAL SUPPLIER
82,599
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:41:36 PM.
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