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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
CHHATTISGARH
District Panchayat & Equivalent :
Jashpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Chhattisgarh Rajya Gramin evm Anya Pichhada Kshtra Vikas Pradhikaran
Voucher Date
16/08/2023
Voucher No
CGRGKVP/2023-24/P/27
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.)
1,099,931
Particulars
manch chhajja nirman karya gp kumekela jp pathalgaon, rcc puliya nirman karya gp kinkel jp jashpur, rcc puliya nirman karya gp pandrapath jp bagicha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
913010017798606
Cheque No:
Cheque Date :
Letter/Advice No.:
160825
Letter/Advice Date :
16/08/2023
499,931
Letter/Advice
Account Type:Bank
Account No.:
913010017798606
Cheque No:
Cheque Date :
Letter/Advice No.:
160824
Letter/Advice Date :
16/08/2023
500,000
Letter/Advice
Account Type:Bank
Account No.:
913010017798606
Cheque No:
Cheque Date :
Letter/Advice No.:
160823
Letter/Advice Date :
16/08/2023
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:41:07 AM.
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