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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kanker
Block Panchayat & Equivalent :
Narharpur
Village Panchayat & Equivalent :
Dompadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan
Voucher Date
18/11/2020
Voucher No
GPMKHA/2020-21/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
11,970
Particulars
दà¥à¤µà¤à¥à¤¡à¥ निरà¥à¤®à¤¾à¤£ à¤à¤¾à¤°à¥à¤¯ à¤à¥ राशि à¤à¤¾à¤°à¤à¤¾à¤ ा मॠà¤à¤¾à¤°à¥à¤¯à¤°à¤¤ मà¤à¤¦à¥à¤°à¥ à¤à¥ राशि à¤à¥à¤à¤¤à¤¾à¤¨
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
11,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:39:53 AM.
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