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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kanker
Block Panchayat & Equivalent :
Narharpur
Village Panchayat & Equivalent :
Choriya
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Drinking Water Supply Programme
Voucher Date
08/12/2020
Voucher No
NRDWSP/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,000
Particulars
पà¤à¤°à¥ निरà¥à¤®à¤¾à¤£ à¤à¤¾à¤°à¥à¤¯ हà¥à¤¤à¥ सामाà¤à¥à¤°à¥ à¤à¥à¤°à¤¯ à¤à¤µà¤ 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
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:46:10 AM.
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