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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surajpur
Block Panchayat & Equivalent :
Ramanujnagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Stam Shulk Basooli Ke Virudh
Voucher Date
31/12/2020
Voucher No
SSBV/2020-21/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - Assistive Grant
Amount (in Rs.)
(in Rs.)
299,692
Particulars
Stum Sulk Ka Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7012186333
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
027093
Letter/Advice Date :
31/12/2020
294,887
Letter/Advice
Account Type:Bank
Account No.:
7012186333
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
027094
Letter/Advice Date :
31/12/2020
4,805
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:18:39 AM.
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