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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 :
Bori
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/07/2021
Voucher No
OWN/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
450
Particulars
विà¤à¤¯ वाà¤à¤ à¤à¤¿à¤ªà¥à¤ à¤à¤¨à¤°à¤² बालà¥à¤¦ à¤à¤à¤¾à¤¯à¤¤ हà¥à¤¤à¥ डावाल à¤à¤à¤à¥ à¤à¥à¤°à¤¯
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
328205500067
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
15/07/2021
450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:29:03 PM.
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