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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
CHHATTISGARH
District Panchayat & Equivalent :
Dantewada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
12/08/2021
Voucher No
DRDA/2021-22/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2
Particulars
date 02-08-2021 ko cash book pri. kra. 86 par jari check 974439 ki jari rashi 29798 ke sthan pr 29796 li gayi h jise sudhar krte huye punah 2 kiya gya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10753206057
Cheque No:
Cheque Date :
Letter/Advice No.:
02
Letter/Advice Date :
12/08/2021
Other
2
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 09:34:24 PM.
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