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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balodabazar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
02/08/2023
Voucher No
SBM/2023-24/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
1,160,736
Particulars
sbm g antragat month july 2023 ke antgat sarwajanik souchalye ki rashi ka bhugtan Pfms ke madyam se ninme gram panchyatio ko bhugtan kiya gya gp-16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
390701000150
Cheque No:
Cheque Date :
Letter/Advice No.:
250723
Letter/Advice Date :
02/08/2023
1,160,736
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:58:35 AM.
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