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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surajpur
Block Panchayat & Equivalent :
Surajpur
Village Panchayat & Equivalent :
Kurwa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Shradhanjali Yojna
Voucher Date
16/06/2020
Voucher No
SY/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - 2515 Other Rural Development Programs
Amount (in Rs.)
10,000
Particulars
Shradhanjali yojna ki rashi bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7008527926
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2541254
Letter/Advice Date :
16/06/2020
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:00:16 AM.
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