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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bastar
Block Panchayat & Equivalent :
Lohandiguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Janpad Panchayat Vikas Nidhi
Voucher Date
02/05/2021
Voucher No
JPVN/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - Assistive Grant
Amount (in Rs.)
(in Rs.)
79,457
Particulars
JANPAD PANCHAYAT VIKASH NIDHI MAD ANTRAGAT CHITRAKOT MAHOTSAW WARSH -2021 HETU RASHN SAMNGRI HETU CHEQUE SE BHUGTAN KIYA GAYA 09-04-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
91701050208104
Cheque No :
184973
Cheque Date :
01/04/2021
79,457
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:02:51 AM.
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