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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
26/10/2022
Voucher No
OWN/2022-23/P/103
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
1,500,000
Particulars
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 :
001330
Cheque Date :
03/10/2022
gp niyanar
300,000
Cheque
Account Type : Bank
Account No. :
77046812146
Cheque No :
001329
Cheque Date :
03/10/2022
gp sadgud
300,000
Cheque
Account Type : Bank
Account No. :
77046812146
Cheque No :
001328
Cheque Date :
03/10/2022
GP JATAM
300,000
Cheque
Account Type : Bank
Account No. :
77046812146
Cheque No :
001327
Cheque Date :
03/10/2022
gp chitalgur
300,000
Cheque
Account Type : Bank
Account No. :
77046812146
Cheque No :
001323
Cheque Date :
03/10/2022
gp halbachora
300,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:19:01 PM.
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