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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kanker
Block Panchayat & Equivalent :
Narharpur
Village Panchayat & Equivalent :
Abhanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan
Voucher Date
25/11/2020
Voucher No
GPMKHA/2020-21/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
87,000
Particulars
सà¤à¤à¤¾à¤²à¤¿à¤¤ à¤à¤¾à¤°à¥à¤¯ रà¤à¤ मà¤à¤ à¤à¤µà¤¨ à¤à¤¾à¤°à¥à¤¯ सामाà¤à¥à¤°à¥ à¤à¥à¤°à¤¯ वरà¥à¤·à¤¾à¤µà¤à¥à¤°à¥à¤¸ धमतरॠà¤à¥ à¤à¥à¤à¤¤à¤¾à¤¨
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
5009179492
Cheque No :
565584
Cheque Date :
25/11/2020
87,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:45:19 PM.
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