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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surajpur
Block Panchayat & Equivalent :
Premnagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
30/09/2021
Voucher No
NRLM/2021-22/P/4
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
01 - Salaries
Amount (in Rs.)
(in Rs.)
475,058
Particulars
kedar pement and any pement
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3390820662
Cheque No:
Cheque Date :
Letter/Advice No.:
11
Letter/Advice Date :
30/09/2021
475,058
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:40:47 PM.
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