Payment Voucher Details

• Financial Year: 2021-2022
• Month: April
• State: CHHATTISGARH
• District Panchayat & Equivalent: Dantewada

Type Of Transaction	Expenditures	Activity Code	0
Scheme Name	Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan--Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan
Voucher Date	12/04/2021	Voucher No	GPMKHA/2021-22/P/1
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 101 - District Panchayat Programmes 14 - Sahayak Anudan	Amount (in Rs.)	9,218,000
Particulars	CG gramin bank dantewada se kore banking ke madhyam se kul 04 janpado ke gram panchayat ke khate me bhugtan kiya gya. 1 JP Dnt 2546652 2.Jp gdm 2855643 3. Jp kuw 1985970 4. Jp kkn 1829735	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
Cheque	Account Type : Bank Account No. : 5046025540 Cheque No : 309665 Cheque Date : 01/04/2021	All Blocks	9,218,000