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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 :
Narayanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
11/12/2020
Voucher No
NRLM/2020-21/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
30,000
Particulars
CHEQUE NO. 031205#4711.12.2020 SE SHAKHA PRABANDAK 251CB N.PUR KO AADESH NO. 3901 DATE 3.12.2020 KE THAAT 02 SAMHUO KO RF KO RASHI JARI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
655302010000078
Cheque No :
031205
Cheque Date :
11/12/2020
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:42:49 AM.
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