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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 :
Durg
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Zila Panchayaton Ko Samanya Prayajan Hetu Anudan
Voucher Date
05/05/2021
Voucher No
ZPSPHA/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
192,507
Particulars
paid to zp staff
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
107810030973C
Cheque No :
055572
Cheque Date :
05/05/2021
192,507
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 03:15:41 AM.
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