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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 :
Balod
Block Panchayat & Equivalent :
Balod
Village Panchayat & Equivalent :
Amora
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/05/2021
Voucher No
OWN/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,150
Particulars
शिवम à¤à¤²à¥à¤à¥à¤à¤¾à¤¨à¤¿à¤à¥à¤¸ à¤à¥à¤°à¤¾à¤® निपानॠसॠà¤à¥à¤°à¤¾à¤® पà¤à¤à¤¾à¤¯à¤¤ पà¤à¤à¤¾ रिपà¥à¤°à¤¿à¤à¤ मरमà¥à¤®à¤¤
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60105098351
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
29/05/2021
1,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:30:54 AM.
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