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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
04/10/2022
Voucher No
OWN/2022-23/P/124
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
595,329
Particulars
srpanch balikonta pushpal ko rashi jari
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
87520100000914
Cheque No :
000035
Cheque Date :
04/10/2022
SARPANCH GP PUSPAL
60,000
Cheque
Account Type : Bank
Account No. :
87520100000914
Cheque No :
000034
Cheque Date :
04/10/2022
SARPANCH GP BALIKONTA
535,329
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:31:40 AM.
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