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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
01/02/2023
Voucher No
SBM/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
287,348
Particulars
prashsnik kharch SBM ke taht jp zp star ke karmchariyo ko julai 2022 wetan bhugtan PF karmchari ansdan prashsnik kharch chalu khata me jama
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10428857013
Cheque No:
Cheque Date :
Letter/Advice No.:
5565
Letter/Advice Date :
02/08/2022
287,348
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:22:59 PM.
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