eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Gumka
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan
Voucher Date
22/06/2021
Voucher No
GPMKHA/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
28,800
Particulars
à¤à¤¨à¥à¤¦à¥à¤°à¤¾à¤à¤° बिलà¥à¤¡à¤¿à¤ मà¤à¥à¤°à¤¿à¤¯à¤² सपà¥à¤²à¤¾à¤¯à¤° à¤à¥à¤·à¤¿ फारà¥à¤® तरà¥à¤¦ à¤à¥ à¤à¤à¤°à¤¾ परिवहन 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.:
328205000096
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
22/06/2021
28,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:06:57 PM.
×