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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/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
273,593
Particulars
Sarapanch sachiv gram panchayat brehbeda ko cheque no. 006603 date- 22-12-21 dwara bhugatan kiya gya 1. aahata niraman karya 140 meter uchh prathmik shala brehbeda ke antim kisht ka bhugatan kiya gya
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.:
006603
Letter/Advice Date :
01/01/2022
273,593
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:44:20 PM.
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