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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bilaspur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
27/06/2020
Voucher No
NRLM/2020-21/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
125,250
Particulars
jpmarwahi fccrp mahila ko mai 2020 ki rashi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
111710002090
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
44
Letter/Advice Date :
27/06/2020
125,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 06:47:04 PM.
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