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 :
Hathod
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan
Voucher Date
30/07/2021
Voucher No
GPMKHA/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
12,540
Particulars
माठबिलà¥à¤¡à¤¿à¤ मà¤à¥à¤°à¤¿à¤¯à¤² सपà¥à¤²à¤¾à¤¯à¤° साà¤à¤à¤°à¤¾ ठपाà¤à¤ª लाà¤à¤¨ विसà¥à¤¤à¤¾à¤° मरमà¥à¤®à¤¤ à¤à¤¾à¤°à¥à¤¯ à¤à¥ समाà¤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.)
Letter/Advice
Account Type:Bank
Account No.:
328205000226
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
30/07/2021
12,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:46:31 AM.
×