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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 :
Jamruva
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
24/07/2021
Voucher No
TSC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
12,000
Particulars
यà¥à¤à¥à¤¶ à¤à¥à¤®à¤¾à¤° à¤à¥à¤°à¤¾à¤® à¤à¤®à¤°à¥à¤µà¤¾ à¤à¥ सà¥à¤µà¤à¥à¤à¤à¤¾à¤°à¤¤ मिशन à¤à¥ तहत शà¥à¤à¤¾à¤²à¤¯ निरà¥à¤®à¤¾à¤£ à¤à¤°à¤¨à¥ à¤à¥ राशि à¤à¥à¤à¤¤à¤¾à¤¨
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
912020047514355
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
24/07/2021
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:23:09 AM.
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