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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
07/03/2022
Voucher No
DRDA/2021-22/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
444,197
Particulars
01-11-2021 drda antargat kayarat adhikari evam karmarcharyo ka vetan mah oct 2021 ki rash jama hetu pnb skm ko cheqe jari kiya gaya cheqe no.003816
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 :
07/03/2022
PNB SUKMA
444,197
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 08:39:35 AM.
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