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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
31/08/2020
Voucher No
MLALADS/2020-21/P/14
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
209,998
Particulars
सरपà¤à¤ à¤à¥à¤°à¤¾à¤® पà¤à¤à¤¾à¤¯à¤¤ मà¥à¤¦à¥à¤ªà¤¾à¤°à¤¾ à¤à¥ à¤à¥à¤à¤¡à¤ªà¤¾à¤°à¤¾ मà¥à¤¹à¥à¤²à¥à¤²à¥ मà¥à¤ हà¥à¤à¤¡à¤ªà¤à¤ª सॠरामरतन à¤à¤° तठ150 मà¥. सà¥.सॠसà¥à¤ निरà¥à¤®à¤¾à¤£ à¤à¤¾à¤°à¥à¤¯ à¤à¥ ठà¤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 :
065901
Cheque Date :
31/08/2020
209,998
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:22:51 AM.
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