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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bijapur
Block Panchayat & Equivalent :
Bijapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Health Mission
Voucher Date
24/01/2020
Voucher No
NRHM/2019-20/P/3
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
15 - NRHM
Amount (in Rs.)
(in Rs.)
60,000
Particulars
गणतंत्र दिवस के मुख्य समारोह में वी. आई. पी. एवं गणमान्य नागरिकों को अन्य व्यवस्था हेतु राशि आहरण किया
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3246559116
Cheque No :
007449
Cheque Date :
24/01/2020
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:13:05 AM.
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