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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
CHHATTISGARH
District Panchayat & Equivalent :
Jashpur
Block Panchayat & Equivalent :
Kansabel
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/11/2021
Voucher No
OWN/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
83,300
Particulars
bhawna pali adhiwakta fee or gp hatgada ka goud khanij ka chek jari kiya gaya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11321526787
Cheque No :
625433
Cheque Date :
08/11/2021
25,000
Cheque
Account Type : Bank
Account No. :
11321526787
Cheque No :
625434
Cheque Date :
08/11/2021
25,000
Cheque
Account Type : Bank
Account No. :
11321526787
Cheque No :
625440
Cheque Date :
08/11/2021
gram panchayat hathgada
33,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:17:02 PM.
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