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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/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
51,388
Particulars
04-10-2021 drda karyarat adhikari karamchariyo ka cps gpf makan bhatta me katoti rashi jama hetu shakha prabhandak sbi skm ko bhugtan kiya gaya cheqe no.003811
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.:
12345
Letter/Advice Date :
04/03/2022
PNB SUKMA
51,388
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 02:13:46 PM.
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