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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
31/07/2021
Voucher No
OWN/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
450
Particulars
विवà¥à¤ साà¤à¤£à¥à¤¡ à¤à¤µà¤ à¤à¤¿à¤°à¤¾à¤¯à¤¾ à¤à¤à¤¡à¤¾à¤° बà¥à¤°à¥ à¤à¤¾ à¤à¥à¤°à¥à¤¨à¤¾ à¤à¥à¤à¤¾à¤°à¤£ à¤à¤µà¤ पशॠशिविर à¤à¤¾ शमयाना हà¥à¤¤à¥à¥à¥à¥à¥à¥à¥à¥ à¤à¤¿à¤°à¤¾à¤¯à¤¾ 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.:
328205500067
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
29/07/2021
450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:36:53 PM.
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