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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 :
Raipur
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
Zila Panchayat Vikas Nidhi
Voucher Date
31/03/2024
Voucher No
ZPVN/2023-24/P/23
Account Head
Expenditure Heads
1601 - Grants-in-aid
102 - Grants from State Governemt
14 - 0515 Other Rural Development Program
Amount (in Rs.)
(in Rs.)
504,000
Particulars
Entry has been made to match the amount as per the pass book.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
10085405517
Cheque No :
254514
Cheque Date :
10/05/2023
504,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:57:22 AM.
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