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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 :
Jungera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/07/2021
Voucher No
OWN/2021-22/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,200
Particulars
à¤à¤à¤à¥à¤° à¤à¤¿à¤°à¤¾à¤¯à¤¾ à¤à¤à¤¡à¤¾à¤° à¤à¥à¤°à¤¾à¤® à¤à¥à¤à¥à¤°à¤¾ à¤à¥ मनरà¥à¤à¤¾ à¤à¤¡à¤¿à¤ à¤à¥ लिठरहनॠà¤à¥ वà¥à¤¯à¤µà¤¸à¥à¤¥à¤¾
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
601015098055
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
25/07/2021
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:27:12 AM.
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