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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bastar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Panchayat Padadhikarion Ko Mandeya evam Suvidhayen
Voucher Date
22/01/2021
Voucher No
PPMS/2020-21/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - Assistive Grant
Amount (in Rs.)
(in Rs.)
7,650
Particulars
Being amount paid to Manager SBI Main Branch Rs. 7650.00- only transfer Antavayavsayi vyavsayik prashikshan kendra, jagdalpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10456203203
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3053
Letter/Advice Date :
22/01/2021
7,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:55:32 AM.
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