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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Korea
Block Panchayat & Equivalent :
Baikunthpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLA Local Area Development Scheme
Voucher Date
03/06/2020
Voucher No
MLALADS/2020-21/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
200,000
Particulars
सरपà¤à¤ à¤à¥à¤°à¤¾à¤® पà¤à¤à¤¾à¤¯à¤¤ सलà¤à¤¾ à¤à¥ सà¥à¤à¥à¤¡à¤¿à¤¯à¤® मà¥à¤ बाथरà¥à¤® à¤à¤µà¤ à¤à¥à¤à¤à¤¿à¤à¤ रà¥à¤® निरà¥à¤®à¤¾à¤£ à¤à¤¾à¤°à¥à¤¯ à¤à¤¾ पà¥à¤°à¤¥à¤® à¥à¤¿à¤¸à¥à¤¤
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1236104000002851
Cheque No :
065892
Cheque Date :
03/06/2020
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:48:16 AM.
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