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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
Rashtriya Gram Swaraj Abhiyan
Voucher Date
10/03/2022
Voucher No
RGSA/2021-22/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
248,462
Particulars
16-07-2021 karyalay me samikcha baithak me svalpahar avam bhojan vyavstha ki rashi m#47s gupta ji taint #38 kaitarc sukma ko bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7243000100019027
Cheque No:
266116
Cheque Date :
16/07/2021
Letter/Advice No.:
124
Letter/Advice Date :
10/03/2022
248,462
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 03:06:35 PM.
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