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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 :
Jungera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/06/2021
Voucher No
OWN/2021-22/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,850
Particulars
विनà¥à¤¦ à¤à¥à¤®à¤¾à¤° बिलà¥à¤¡à¤¿à¤ मà¤à¥à¤°à¤¿à¤¯à¤² सपà¥à¤²à¤¾à¤¯à¤° à¤à¥à¤°à¤¾à¤® à¤à¥à¤à¥à¤°à¤¾ à¤à¥ à¤à¤²à¥ मà¥à¤°à¤®à¥à¤à¤°à¤£ à¤à¤¾à¤°à¥à¤¯ पर परिवहन पर वà¥à¤¯à¤¯
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 :
27/06/2021
5,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:38:04 AM.
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