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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balod
Block Panchayat & Equivalent :
Gurur
Village Panchayat & Equivalent :
Chitaud
Type Of Transaction
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
30/05/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
Amount (in Rs.)
(in Rs.)
144,517
Particulars
OB CORRECTION FOR WRONG ENTRY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
920010048609928
Cheque No :
Cheque Date :
01/01/1900
144,517
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:40:13 PM.
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