eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    April
  • State :
    CHHATTISGARH
  • District Panchayat & Equivalent :
    Dantewada
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Panchayat Padadhikarion Ko Mandeya evam Suvidhayen
    Voucher Date 16/04/2021 Voucher No PPMS/2021-22/P/9
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    14 - Sahayak Anudan    		 Amount (in Rs.)
    		 196,404
    Particulars shri shyam ji dantewada ko bill ki rashi ka bhugtan kiya gaya. Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 10753206024
    Cheque No : 102387
    Cheque Date : 01/04/2021     		shiyam ji tools dantewada 196,404
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Mar 2025 04:27:43 AM.
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