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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Narayanpur
Block Panchayat & Equivalent :
Narayanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
01/01/2022
Voucher No
RGSA/2021-22/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
682,387
Particulars
Sarapanch sachiv gram panchayat benoor ko cheque no. 006602 date- 06-12-21 dwara bhugatan kiya gya 1. madhyamik shala bhawan niraman karya benoor ki antim kisht ki rashi ka bhugaatn kiya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
87270100005632
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
006602
Letter/Advice Date :
01/01/2022
682,387
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:32:06 PM.
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