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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
CHHATTISGARH
District Panchayat & Equivalent :
Sukma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Stam Shulk Basooli Ke Virudh
Voucher Date
17/05/2021
Voucher No
SSBV/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Assistive Grant
Amount (in Rs.)
(in Rs.)
472
Particulars
17.05.21 ko chek book charj ki rashi bank dawara kattouti kiya gya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7243000100040276
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
78962
Letter/Advice Date :
17/05/2021
PNB SUKMA
472
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 06:44:58 PM.
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