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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
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
24/08/2020
Voucher No
MLALADS/2020-21/P/13
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¤¤ पिपरा à¤à¥ राà¤à¥ बà¤à¥à¤² à¤à¤° सॠà¤à¥à¤¬à¤°à¥ नाला à¤à¥ à¤à¤° 215 मà¥. सà¥.सॠनालॠनिरà¥à¤®à¤¾à¤£ à¤à¤¾à¤°à¥à¤¯ à¤à¥ 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 :
065900
Cheque Date :
24/08/2020
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:10:18 AM.
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