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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/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
66,341.52
Particulars
01.050.23-bank charge katoti-37.20 18.05.23- vahan aprceo bhugtan ch no-45974 19.05.23-banck charge ktoto-5.32 bsnl aprlcheck no011169-1885 raoti cspdcl aprl23 chck no011170-10040 26.05.23-coolar karya bhugtan check no011171-8400
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.:
260523
Letter/Advice Date :
10/07/2023
66,341.52
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:43:30 PM.
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