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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
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
22/10/2020
Voucher No
MLALADS/2020-21/P/17
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¤¤ फà¥à¤²à¤ªà¥à¤° à¤à¥ बलदà¥à¤µ à¤à¤° सॠलà¤à¥à¤·à¥à¤®à¤¨ à¤à¤° à¤à¥ à¤à¤° 200 मà¥. सà¥.सॠसà¥à¤ निरà¥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 :
065904
Cheque Date :
22/10/2020
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:57:27 PM.
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