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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
CHHATTISGARH
District Panchayat & Equivalent :
Sukma
Block Panchayat & Equivalent :
Chhindgarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Stam Shulk Basooli Ke Virudh
Voucher Date
18/08/2022
Voucher No
SSBV/2022-23/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
14 - Assistive Grant
Amount (in Rs.)
45,233
Particulars
31-05-22 ko shri najim khan va shiv kumar shahu hotel va shubam narure store chingarh va madan janure hadwere ko rashi bughthan kiya gya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
77034907375
Cheque No:
Cheque Date :
Letter/Advice No.:
007602
Letter/Advice Date :
18/08/2022
45,233
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:37:34 PM.
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