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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Gariyaband
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Shradhanjali Yojna
Voucher Date
01/06/2023
Voucher No
SY/2023-24/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - 2515 Other Rural Development Programs
Amount (in Rs.)
(in Rs.)
70,000
Particulars
shradhanaji yojana ke antrgat fingeshwar ke 04 hitgrahiyo ko avm janpad mainpur ke 31 hitgrahiyo ke bhugtan ke gram panchat ke khate me jama kiya gya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
919010091570978
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
01/06/2023
70,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:50:12 AM.
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