eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kanker
Block Panchayat & Equivalent :
Narharpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLA Local Area Development Scheme
Voucher Date
26/02/2021
Voucher No
MLALADS/2020-21/P/59
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
102,000
Particulars
à¤à¥à¤°à¤¾à¤® पà¤à¤à¤¯à¤¾à¤¤ बासपà¥à¤¤à¤° रà¤à¤à¤®à¤ à¤à¥ राशि à¤à¥à¤à¤¤à¤¾à¤¨
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
77041292084
Cheque No :
420973
Cheque Date :
26/02/2021
102,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:10:54 AM.
×