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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 :
Purreyguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan
Voucher Date
24/07/2021
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.)
8,807
Particulars
सà¥à¤®à¥à¤¶ à¤à¥à¤®à¤¾à¤° साहॠà¤à¤°à¥à¤®à¤¾ बिलà¥à¤¡à¤¿à¤ मà¤à¥à¤°à¤¿à¤¯à¤² सपà¥à¤²à¤¾à¤¯à¤° à¤à¤¨à¥à¤¨à¥à¤µà¤¾à¤¡à¤¾ à¤à¥ नालॠनिरà¥à¤®à¤¾à¤£ à¤à¤¾à¤°à¥à¤¯ हà¥à¤¤à¥ सामाà¤à¥à¤°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.:
328205000188
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
24/07/2021
8,807
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:06:40 PM.
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