eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
19/03/2022
Voucher No
DRDA/2021-22/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
15 - Advertising and Publicity
Amount (in Rs.)
(in Rs.)
691,261
Particulars
10-02-2022 drda antargat karayat adhikarievam karamchari ka vetan maha jan 2022 k rashi jama hetu pnb bm skm ko cheqe jari kiya gaya cheqe no.003827
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 :
19/03/2022
PNB SUKMA
691,261
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 04:23:37 AM.
×