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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
CHHATTISGARH
District Panchayat & Equivalent :
Dantewada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Zila Panchayaton Ko Samanya Prayajan Hetu Anudan
Voucher Date
11/05/2021
Voucher No
ZPSPHA/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
547,000
Particulars
central bank dantewada se bank draft banwayi gayi or shradhamjani yojna ke tahat rashi 04 ro janpado me bhugtan kiya gya. 1. jp dnt 200000 2. jp gdm 200000 3. jp kkn 147000 4. jp kuw 100000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3312887407
Cheque No :
058314
Cheque Date :
11/05/2021
All Blocks
547,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 11:08:05 AM.
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