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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 :
Narra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan
Voucher Date
30/06/2021
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.)
21,260
Particulars
राठà¤à¥à¤¡à¤°à¥à¤¸ à¤à¥à¤°à¤¾à¤® à¤à¤®à¤°à¥à¤µà¤¾ सॠà¤à¥à¤°à¤¾à¤® à¤à¤°à¤®à¤ªà¥à¤°à¤¾ निरà¥à¤®à¤²à¤¾ à¤à¤¾à¤ मरमà¥à¤®à¤¤ à¤à¤¾à¤°à¥à¤¯ सà¥à¤®à¥à¤¨à¥à¤à¥à¤à¤°à¤£ à¤à¥ रशि à¤à¥à¤à¤¤à¤¨
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
328205000083
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
30/06/2021
21,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:48:52 PM.
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