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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bastar
Block Panchayat & Equivalent :
Jagdalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/09/2021
Voucher No
OWN/2021-22/P/91
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
96,032
Particulars
srpanch biringpal or jamawada 1 ko bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
77046812146
Cheque No :
000303
Cheque Date :
22/09/2021
sarpanch biringpal
65,000
Cheque
Account Type : Bank
Account No. :
77046812146
Cheque No :
000304
Cheque Date :
22/09/2021
41 SARPANCH GP JAMAWADA
24,862
Cheque
Account Type : Bank
Account No. :
77046812146
Cheque No :
000305
Cheque Date :
22/09/2021
SARPANCH GP ADAWAL
6,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:09:38 AM.
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