eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kanker
Block Panchayat & Equivalent :
Narharpur
Village Panchayat & Equivalent :
Bansagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan
Voucher Date
09/07/2021
Voucher No
GPMKHA/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
2,316
Particulars
पà¥à¤²à¤¿à¤¯à¤¾ निरà¥à¤®à¤¾à¤£ हà¥à¤¤à¥ सिमà¥à¤à¤ परिवहन à¤à¥ मà¤à¤¦à¥à¤°à¥ राशि à¤à¥à¤à¤¤à¤¾à¤¨
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
2,316
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:17:07 PM.
×