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 :
May
State :
CHHATTISGARH
District Panchayat & Equivalent :
Sukma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Stam Shulk Basooli Ke Virudh
Voucher Date
11/05/2021
Voucher No
SSBV/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Assistive Grant
Amount (in Rs.)
(in Rs.)
2,100,000
Particulars
11.05.21 ko mukhy karaypalan adikari janpad panchayt sukma ko karayrat adikari karmchariyo ka vetan bhugtan hetu vithiy varsh 2020-21 ki rashi praday kiya gya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7243000100040276
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1254896
Letter/Advice Date :
11/05/2021
CEO JANPAD SUKMA
2,100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:43:56 PM.
×