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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 :
Raigarh
Block Panchayat & Equivalent :
Baramkela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Chhattisgarh Rajya Gramin evm Anya Pichhada Kshtra Vikas Pradhikaran
Voucher Date
01/01/2022
Voucher No
CGRGKVP/2021-22/P/36
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
800 - Other Expenditure
45 - Creation of capitalized assets
Amount (in Rs.)
(in Rs.)
581,000
Particulars
GP Bargaon #38 Bonda ko CC Road Nirman hetu jari rashi. 06-12-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32970357437
Cheque No:
Cheque Date :
Letter/Advice No.:
364848
Letter/Advice Date :
06/12/2021
290,500
Letter/Advice
Account Type:Bank
Account No.:
32970357437
Cheque No:
Cheque Date :
Letter/Advice No.:
364849
Letter/Advice Date :
06/12/2021
290,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:06:40 PM.
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