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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 :
Baghmara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/05/2021
Voucher No
OWN/2021-22/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
300
Particulars
राधॠसाà¤à¤£à¥à¤¡ सारà¥à¤µà¤¿à¤¸ à¤à¤£à¥à¤¡ लाà¤à¤ डà¥à¤à¥à¤°à¥à¤¶à¤¨ à¤à¥à¤°à¤¾à¤® बà¤à¤®à¤°à¤¾ à¤à¥ à¤à¥à¤µà¤¾à¤à¤² फà¥à¤à¤¿à¤ à¤à¤µà¤ à¤à¥à¤°à¥à¤« रà¥à¤ªà¥à¤°à¤¿à¤à¤ पर à¤à¥à¤à¤¤à¤¾à¤¨
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:59:50 PM.
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