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 DRDA Administration
    Voucher Date 05/04/2021 Voucher No DRDA/2021-22/P/4
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    80 - Other Expenditure    		 Amount (in Rs.)
    		 66,936
    Particulars Cg gramin bank dantewada me nimn karmchariyo ki mah 03#472021 ki CPF ki rashi ka bhugtan kiya gaya. Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 10753206057
    Cheque No : 974418
    Cheque Date : 01/04/2021     		CPF RASHI 66,936
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Mar 2025 02:17:49 AM.
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