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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raigarh
Block Panchayat & Equivalent :
Baramkela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Family Benifit Scheme
Voucher Date
01/06/2021
Voucher No
NFBS/2021-22/P/11
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
B1 - National Family Benifit Scheme(NFBS)
Amount (in Rs.)
(in Rs.)
600,141
Particulars
old exnditure ka samayojan kiya gaya hai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11361482130
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
01/06/2021
600,141
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:20:23 PM.
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