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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balodabazar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Zila Panchayaton Ko Samanya Prayajan Hetu Anudan
Voucher Date
10/07/2023
Voucher No
ZPSPHA/2023-24/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
374,436
Particulars
13.04.23-march 23 ceoupyog 6457 it disell check no-011157-62100 lekha dhikari bnsl-1886 011158 zp 2022-23 gst return tds 4524000111595 check no 011160-780 20-04coolar karya check no 011161-8960,raocspdcl-011162-15370 26.04.23 rashi transfor91710100041739115 check no-8000 27.04.23checck 011164-62100, check no-163200,chck no-2400,tds 2 check 0111663400
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12511100001151
Cheque No:
Cheque Date :
Letter/Advice No.:
270423
Letter/Advice Date :
10/07/2023
374,436
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:22:05 AM.
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