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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 :
Sukma
Block Panchayat & Equivalent :
Sukma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/05/2021
Voucher No
OWN/2021-22/P/1
Account Head
Expenditure Heads
4235 - Capital Outlay on Social Security and Welfare
800 - Other Expenditure
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
17.7
Particulars
PNB KHATE ME SMS CHARGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
724300010051148
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
022
Letter/Advice Date :
03/05/2021
17.7
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:18:15 PM.
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