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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Jashpur
Block Panchayat & Equivalent :
Kansabel
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/02/2022
Voucher No
OWN/2021-22/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
247,644
Particulars
jp kramchario ka vatan or gpf bhugtan month december 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
11321526787
Cheque No :
625461
Cheque Date :
09/02/2022
SBI KANSABEL
187,770
Cheque
Account Type : Bank
Account No. :
11321526787
Cheque No :
625462
Cheque Date :
09/02/2022
SBI KANSABEL
32,116
Cheque
Account Type : Bank
Account No. :
11321526787
Cheque No :
625463
Cheque Date :
09/02/2022
up dakpal pathalgaon
12,674
Cheque
Account Type : Bank
Account No. :
11321526787
Cheque No :
625464
Cheque Date :
09/02/2022
7,944
Cheque
Account Type : Bank
Account No. :
11321526787
Cheque No :
625465
Cheque Date :
09/02/2022
7,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:27:55 PM.
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