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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Mahasamund
Block Panchayat & Equivalent :
Mahasamund
Village Panchayat & Equivalent :
Bodra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Chhattisgarh Rajya Gramin evm Anya Pichhada Kshtra Vikas Pradhikaran
Voucher Date
05/10/2021
Voucher No
CGRGKVP/2021-22/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
800 - Other Expenditure
45 - Creation of capitalized assets
Amount (in Rs.)
(in Rs.)
4,500
Particulars
Chuman ko chaprasi mandeya rashi ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
77056815699
Cheque No:
Cheque Date :
Letter/Advice No.:
02150
Letter/Advice Date :
05/10/2021
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:30:20 AM.
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