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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balod
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Chhattisgarh Rajya Gramin evm Anya Pichhada Kshtra Vikas Pradhikaran
Voucher Date
19/03/2021
Voucher No
CGRGKVP/2020-21/P/27
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
45 - Creation of capitalized assets
Amount (in Rs.)
(in Rs.)
325,900
Particulars
SANCHALIT YOJANA ANTARGAT VARSH 2019-20 ME SWIKRIT 04 KARYO KA ANTIM KIST KI RASHI JP GUNDERDEHI AVM DONDI KE KHATE ME STHANANTARAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31360100011884
Cheque No :
000093
Cheque Date :
19/03/2021
325,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 12:50:15 AM.
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