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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kanker
Block Panchayat & Equivalent :
Narharpur
Village Panchayat & Equivalent :
Surhi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2021
Voucher No
OWN/2020-21/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
24,000
Particulars
तà¥à¤°à¥à¤à¤¿à¤ªà¥à¤°à¥à¤£ राशि à¤à¤£à¥à¤à¥à¤°à¥ à¤à¤¾ समायà¥à¤à¤¨
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
77036609703
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
310321
Letter/Advice Date :
31/03/2021
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:32:04 AM.
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