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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raigarh
Block Panchayat & Equivalent :
Baramkela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/03/2022
Voucher No
OWN/2021-22/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
10,210
Particulars
Bhuvnesher Dansena, Dainik samachar, Minakshi Fainsy saf safai samgri and Javed Treding ko stationary ka rashi bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11361482027
Cheque No:
Cheque Date :
Letter/Advice No.:
120813
Letter/Advice Date :
01/03/2022
3,000
Letter/Advice
Account Type:Bank
Account No.:
11361482027
Cheque No:
Cheque Date :
Letter/Advice No.:
120812
Letter/Advice Date :
01/03/2022
2,710
Letter/Advice
Account Type:Bank
Account No.:
11361482027
Cheque No:
Cheque Date :
Letter/Advice No.:
120811
Letter/Advice Date :
01/03/2022
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:25:01 AM.
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