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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balodabazar
Block Panchayat & Equivalent :
Simga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sachiviya Vyavastha
Voucher Date
26/05/2020
Voucher No
SV/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
1,802,147
Particulars
panchayat sachivon ko april 2020 ka vetan avem arrears ki rashi bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32595506000
Cheque No :
605717
Cheque Date :
26/05/2020
1,802,147
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:56:24 AM.
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