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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balod
Block Panchayat & Equivalent :
Balod
Village Panchayat & Equivalent :
Belmad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/07/2021
Voucher No
OWN/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
560
Particulars
सà¤à¤¤à¥à¤·à¥ à¤à¤°à¥à¤ à¤à¥à¤°à¤¾à¤® à¤à¤²à¤®à¤²à¤¾ à¤à¥ सà¥à¤µà¤¾à¤à¤¤ बà¥à¤¨à¤° à¤à¤ªà¤¡à¤¾ मॠपà¥à¤à¤¿à¤ à¤à¥ राशि à¤à¥à¤à¤¤à¤¾à¤¨
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
601015098226
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
27/07/2021
560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:01:12 AM.
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