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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 :
Amoda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Drinking Water Supply Programme
Voucher Date
06/11/2020
Voucher No
NRDWSP/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
11,400
Particulars
दà¥à¤µà¤¾à¤à¤à¤¨ मशà¥à¤¨à¤°à¥ à¤à¤¾à¤à¤à¥à¤° à¤à¥ सामाà¤à¥à¤°à¥ à¤à¥à¤°à¤¯ à¤à¥ राशि à¤à¥à¤à¤¤à¤¾à¤¨
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
77049952408
Cheque No :
560969
Cheque Date :
06/11/2020
11,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 07:06:51 AM.
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