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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
Chhattisgarh Rajya Gramin evm Anya Pichhada Kshtra Vikas Pradhikaran
Voucher Date
01/03/2022
Voucher No
CGRGKVP/2021-22/P/40
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
800 - Other Expenditure
45 - Creation of capitalized assets
Amount (in Rs.)
(in Rs.)
860,600
Particulars
GP Bengchi #38 Jhal ko CC Road nirman hetu jari rashi.
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.:
364854
Letter/Advice Date :
01/03/2022
571,200
Letter/Advice
Account Type:Bank
Account No.:
32970357437
Cheque No:
Cheque Date :
Letter/Advice No.:
364853
Letter/Advice Date :
01/03/2022
289,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:14:48 PM.
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