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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kondagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Panchayat Padadhikarion Ko Mandeya evam Suvidhayen
Voucher Date
11/11/2021
Voucher No
PPMS/2021-22/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Assistive Grant
Amount (in Rs.)
(in Rs.)
85,750
Particulars
Being Amount paid to Sakha Prabandhak Central Bank Kondagaon Ko Jila Panchayat Adhyakch And Sadsyaon Ma mandaya Rashi Bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3456168033
Cheque No :
029941
Cheque Date :
01/10/2021
CENTRAL BANK OF INDIA KONDAGAON
85,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:28:55 AM.
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