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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Dhamtari
Block Panchayat & Equivalent :
Nagari
Village Panchayat & Equivalent :
Ghutkel
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Shradhanjali Yojna
Voucher Date
18/03/2021
Voucher No
SY/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - 2515 Other Rural Development Programs
Amount (in Rs.)
(in Rs.)
18,000
Particulars
shradhanjali yojna samayojan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2680000400080106
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
78
Letter/Advice Date :
18/05/2021
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:57:45 AM.
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