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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balod
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Zila Panchayaton Ko Samanya Prayajan Hetu Anudan
Voucher Date
22/03/2024
Voucher No
ZPSPHA/2023-24/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
19,805
Particulars
06-09-20 ICCHA SWA SAHAYTA SAMUH EWM PARVATI SOFT SWA SAHAYTA SAMUH KO VIBHINN BAITHKO ME CHAI, NASTA, BHOJAN VYAWASTHA HETU BHUGTAN KIYA GYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5206101000681
Cheque No:
Cheque Date :
Letter/Advice No.:
23
Letter/Advice Date :
06/09/2023
19,805
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:30:27 AM.
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