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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 :
Balrampur
Block Panchayat & Equivalent :
Shankargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Family Benifit Scheme
Voucher Date
24/12/2020
Voucher No
NFBS/2020-21/P/7
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
B1 - National Family Benifit Scheme(NFBS)
Amount (in Rs.)
(in Rs.)
20,000
Particulars
pay to ramjamal kerketta by shankargarh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2301919632
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
7
Letter/Advice Date :
24/12/2020
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:30:52 AM.
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