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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
Shradhanjali Yojna
Voucher Date
03/10/2023
Voucher No
SY/2023-24/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - 2515 Other Rural Development Programs
Amount (in Rs.)
(in Rs.)
144,000
Particulars
BEING AMOUNT TRANSFET TO BLOCK JDP 10 GP A#47C Rs 144000 ONLY ORDER NO 1106 DATED 13-09-2023 TAKEN IN PRIA SOFT DATED 03-10-2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0707104000146609
Cheque No :
136036
Cheque Date :
03/10/2023
60 Gp Blok jagdalpur
144,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:25:38 AM.
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