eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surajpur
Block Panchayat & Equivalent :
Ramanujnagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Chhattisgarh Rajya Gramin evm Anya Pichhada Kshtra Vikas Pradhikaran
Voucher Date
13/07/2023
Voucher No
CGRGKVP/2023-24/P/11
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
800 - Other Expenditure
45 - Creation of capitalized assets
Amount (in Rs.)
(in Rs.)
1,200,000
Particulars
counstruction RCC and Tatbandh nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7012210630
Cheque No:
Cheque Date :
Letter/Advice No.:
9
Letter/Advice Date :
13/07/2023
GP- Rameshwaram
400,000
Letter/Advice
Account Type:Bank
Account No.:
7012210630
Cheque No:
Cheque Date :
Letter/Advice No.:
8
Letter/Advice Date :
13/07/2023
GP- Rameshwaram
400,000
Letter/Advice
Account Type:Bank
Account No.:
7012210630
Cheque No:
Cheque Date :
Letter/Advice No.:
7
Letter/Advice Date :
13/07/2023
GP KOT
400,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:46:05 AM.
×