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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Rajnandgaon
Block Panchayat & Equivalent :
Dongargaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Chhattisgarh Rajya Gramin evm Anya Pichhada Kshtra Vikas Pradhikaran
Voucher Date
27/07/2021
Voucher No
CGRGKVP/2021-22/P/11
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
45 - Creation of capitalized assets
Amount (in Rs.)
(in Rs.)
300,000
Particulars
payment to gp budhhubharda ewam chhuikhadan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3258587887
Cheque No:
Cheque Date :
Letter/Advice No.:
044212
Letter/Advice Date :
27/07/2021
GP BUDHUBHARDA
50,000
Letter/Advice
Account Type:Bank
Account No.:
3258587887
Cheque No:
Cheque Date :
Letter/Advice No.:
044213
Letter/Advice Date :
27/07/2021
GP KHUJJI
250,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:37:09 AM.
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