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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 :
Korea
Block Panchayat & Equivalent :
Baikunthpur
Village Panchayat & Equivalent :
Aamganv
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan
Voucher Date
31/03/2021
Voucher No
GPMKHA/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
39,500
Particulars
mask senetaijar samgree kary ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
610000100074312
Cheque No :
695738
Cheque Date :
31/03/2021
39,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:44:14 AM.
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