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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
06/03/2024
Voucher No
ZPSPHA/2023-24/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
35,721
Particulars
DATE 05.12.2023 KI ENTRY KARYALAY HETU PRINTER, PHOTOCOPY, CORTEDGE REFELING EVM KRAY HETU SHRI SIDDHI VINAYAK KANKER KO DHANADESH JARI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50230003609630
Cheque No :
000039
Cheque Date :
06/03/2024
35,721
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:52:18 AM.
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