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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balod
Block Panchayat & Equivalent :
Balod
Village Panchayat & Equivalent :
Bhengari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/06/2021
Voucher No
OWN/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,020
Particulars
à¤à¥à¤°à¤¾à¤® पà¤à¤à¤¾à¤¯à¤¤ à¤à¥à¤à¤à¤¾à¤°à¥ सà¥à¤¨à¥à¤à¤¾à¤à¤à¥à¤° à¤à¥ राशि à¤à¤¾à¤à¤² मà¥à¤¡à¤¿à¤à¤² सà¥à¤à¥à¤° बालà¥à¤¦ à¤à¤¾à¥ 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.:
601015098340
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
15/06/2021
3,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:43:54 AM.
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