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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balrampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mukhya Mantri Panchayat Sashaktikaran Yojna
Voucher Date
01/11/2023
Voucher No
MMPSY/2023-24/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
14 - Assistive Grant
Amount (in Rs.)
(in Rs.)
253,400
Particulars
Payment to dprc and bprc salary month octubar2023 cassbook date 31-10-2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917010023131051
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
01/11/2023
253,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:54:21 AM.
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