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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 :
Kabirdham
Type Of Transaction
Activity Code
0
Scheme Name
Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan
Voucher Date
01/03/2024
Voucher No
GPMKHA/2023-24/P/4
Account Head
Expenditure Heads
1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant-in-Aid-Non Salary (2225 0539) Grants-in-aid to Zilla Parishads under Section 182
Amount (in Rs.)
(in Rs.)
92,061
Particulars
Passbook milan kar Data correction kiya gaya rashi direct GP ke khate me transfer kiya jata hai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
60172595902
Cheque No :
Cheque Date :
01/01/1900
92,061
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:01:52 AM.
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