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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
Zila Panchayaton Ko Samanya Prayajan Hetu Anudan
Voucher Date
01/03/2024
Voucher No
ZPSPHA/2023-24/P/1
Account Head
Expenditure Heads
1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Passbook milan kar rashi adjust kiya gaya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
6107000100009576
Cheque No :
Cheque Date :
01/01/1900
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:19:56 AM.
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