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--DRDA Administration
    Voucher Date 05/04/2021 Voucher No DRDA/2021-22/P/5
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    09 - Rent Rate Taxes    		 Amount (in Rs.)
    		 1,600
    Particulars central bank dantewada me nimn karmchariyo ka makan kiraya prithak shrot me bhugtan kiya gaya Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 10753206057
    Cheque No : 974419
    Cheque Date : 01/04/2021     		1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Mar 2025 03:40:08 PM.
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