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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Sukma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Panchayat Padadhikarion Ko Mandeya evam Suvidhayen
Voucher Date
03/02/2021
Voucher No
PPMS/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
159,500
Particulars
zp padadhikariyo ka mandey maha nove se dece 2020 tak mandey bhugtan ki rashi jama karne hetu c hek jari kiya 03.02.20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7243000100040249
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
8745
Letter/Advice Date :
03/02/2021
BRANCH MANAGER PNB SUKMA
159,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:55:26 AM.
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