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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kanker
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Zila Panchayaton Ko Samanya Prayajan Hetu Anudan
Voucher Date
02/01/2021
Voucher No
ZPSPHA/2020-21/P/66
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
163,000
Particulars
adhyakcha evm jila panchayat sadasyo ka mandey month november#47 december jama
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
11229290030
Cheque No :
833739
Cheque Date :
02/01/2021
163,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:07:42 PM.
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