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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 :
Surajpur
Block Panchayat & Equivalent :
Premnagar
Village Panchayat & Equivalent :
Namna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
24/03/2021
Voucher No
TSC/2020-21/P/10
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
95 - Construction of Latrine for Anganwadi
Amount (in Rs.)
25,000
Particulars
sahochalye niraman ki mistri rashi bhugtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
9979
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
49
Letter/Advice Date :
24/03/2021
hitghakare ke khata me transfer
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:03:28 AM.
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