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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bastar
Block Panchayat & Equivalent :
Jagdalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/12/2022
Voucher No
OWN/2022-23/P/171
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
1,105,530
Particulars
srpamch bamhni niyanar kawalikala 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 :
913259
Cheque Date :
06/12/2022
SARPANCH GP KAWALIKALA
387,138
Cheque
Account Type : Bank
Account No. :
87520100000914
Cheque No :
913258
Cheque Date :
06/12/2022
sarpanch gp Niyanar
457,452
Cheque
Account Type : Bank
Account No. :
87520100000914
Cheque No :
913257
Cheque Date :
06/12/2022
SARPANCH GP BAMHANI
260,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:30:27 AM.
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