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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bastar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Chhattisgarh Rajya Gramin evm Anya Pichhada Kshtra Vikas Pradhikaran
Voucher Date
04/10/2023
Voucher No
CGRGKVP/2023-24/P/20
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
45 - Creation of capitalized assets
Amount (in Rs.)
(in Rs.)
343,046
Particulars
BEING AMOUNT PAID TO CEO JP JAGDALPUR Rs 343046 ONLY CC ROAD NIRMAN WORK GP AASANA FINAL INSTALMET PAY ORDER NO 9962 DATE 04-10-2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
77007044393
Cheque No :
004860
Cheque Date :
04/10/2023
CEO JP JAGDALPUR
343,046
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:40:41 PM.
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