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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raigarh
Block Panchayat & Equivalent :
Dharamjaigarh
Village Panchayat & Equivalent :
Sakalo
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/01/2022
Voucher No
OWN/2021-22/P/17
Account Head
Expenditure Heads
2402 - Soil and Water Conservation
104 - Soil and Water Conservation
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
4,825
Particulars
hume pipe transpoting and fiting work labure paiment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
GP SAKALO
4,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:19:16 PM.
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