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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 :
Sahgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan
Voucher Date
02/01/2022
Voucher No
GPMKHA/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
6,070
Particulars
COVID 19 AVAM DIVYANG SHIVIR BALOD TRANSPORTING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
101001768770
Cheque No:
Cheque Date :
Letter/Advice No.:
101
Letter/Advice Date :
01/04/2022
1,000
Letter/Advice
Account Type:Bank
Account No.:
101001768770
Cheque No:
Cheque Date :
Letter/Advice No.:
101
Letter/Advice Date :
01/04/2022
5,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:33:25 AM.
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