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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kanker
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Zila Panchayaton Ko Samanya Prayajan Hetu Anudan
Voucher Date
04/03/2024
Voucher No
ZPSPHA/2023-24/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
27,440
Particulars
DATE 11.08.2023 KI ENTRY ADHYAKCHA MAHODAY KE VAHAN KIRAYA HETU SHRI RAHUL THAKUR KORAR KO DHANADESH JARI KIYA GAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50230003609630
Cheque No :
000019
Cheque Date :
04/03/2024
27,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:48:53 AM.
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