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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 :
Sukma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
04/03/2022
Voucher No
DRDA/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
32,770
Particulars
DRDA karmchariyon ka mah JUL -2021 k vetan me EPF katuati kar jama karne hetu CHEQUE NO. 003799 DATE 05.08.2021 PNB BM sukma ko cheque jari kiya gaya.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7243000100018620
Cheque No:
Cheque Date :
Letter/Advice No.:
6589
Letter/Advice Date :
04/03/2022
PNB SUKMA
32,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 12:28:41 AM.
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