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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/111
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
1,792,659
Particulars
srpanch turenar or nangur ko rashi jari
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
77046812146
Cheque No :
001573
Cheque Date :
26/10/2022
gp nangur
400,000
Cheque
Account Type : Bank
Account No. :
77046812146
Cheque No :
001572
Cheque Date :
26/10/2022
5 SARPANCH GP TURENAR
1,392,659
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:31:33 AM.
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