eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balod
Block Panchayat & Equivalent :
Balod
Village Panchayat & Equivalent :
Dengarapar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan
Voucher Date
26/07/2021
Voucher No
GPMKHA/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
8,960
Particulars
यशवनà¥à¤¤ à¤à¥à¤®à¤¾à¤° पà¤à¥à¤² à¤à¤¿à¤°à¤¾à¤¯à¤¾ à¤à¤à¤¡à¤¾à¤° à¤à¤à¤¨à¥à¤¨à¤¾à¤¥à¤ªà¥à¤° à¤à¥ à¤à¥à¤µà¤¿à¤¡ à¤à¥à¤à¤¾à¤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.)
Letter/Advice
Account Type:Bank
Account No.:
328205000208
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
26/07/2021
8,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:25:11 AM.
×