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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bastar
Block Panchayat & Equivalent :
Bastanar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Panchayat Padadhikarion Ko Mandeya evam Suvidhayen
Voucher Date
02/02/2023
Voucher No
PPMS/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
675,340
Particulars
34 gram panchayto k panch manday month oct 2022 se dec 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12780100019186
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
02/02/2023
panch manday
675,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:06:30 AM.
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