eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surajpur
Block Panchayat & Equivalent :
Premnagar
Village Panchayat & Equivalent :
Namna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
15/02/2021
Voucher No
TSC/2020-21/P/6
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
95 - Construction of Latrine for Anganwadi
Amount (in Rs.)
(in Rs.)
46,100
Particulars
samudaik sochalye ki rashi bhugtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
9979
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
46
Letter/Advice Date :
15/02/2021
hitghakare ke khata me transfer
46,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:05:54 PM.
×