eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bastar
Block Panchayat & Equivalent :
Jagdalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/10/2022
Voucher No
OWN/2022-23/P/100
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
1,650,000
Particulars
5-9-22 devgudi rashi bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
77046812146
Cheque No :
001303
Cheque Date :
03/10/2022
13 SARPANCH GP MADPAL
450,000
Cheque
Account Type : Bank
Account No. :
77046812146
Cheque No :
001302
Cheque Date :
03/10/2022
23 SARPANCH GP MARKEL
400,000
Cheque
Account Type : Bank
Account No. :
77046812146
Cheque No :
001301
Cheque Date :
03/10/2022
16 SARPANCH GP GARAWAND KHURD
400,000
Cheque
Account Type : Bank
Account No. :
77046812146
Cheque No :
001300
Cheque Date :
03/10/2022
44 SARPANCH GP BADE MURMA
400,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:17:57 AM.
×