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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 :
Dhamtari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Shradhanjali Yojna
Voucher Date
15/01/2021
Voucher No
SY/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - 2515 Other Rural Development Programs
Amount (in Rs.)
(in Rs.)
16,000
Particulars
शà¥à¤°à¤¦à¥à¤µà¤¾à¤à¤à¤²à¥ यà¥à¤à¤¨à¤¾ à¤à¥ सहायता राशि à¤à¥à¤°à¤¾à¤® पà¤à¤à¤¾à¤¤à¤¯à¥à¤ à¤à¥ वितरण
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50358349076
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
182
Letter/Advice Date :
15/01/2021
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 03:40:49 AM.
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