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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 :
Kabirdham
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Stam Shulk Basooli Ke Virudh
Voucher Date
19/06/2020
Voucher No
SSBV/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Assistive Grant
Amount (in Rs.)
(in Rs.)
155,270
Particulars
Stamp sulk ki rashi janpad panchayat s. lohara ko public k anupat me rashi praday
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
113910007754
Cheque No :
099953
Cheque Date :
19/06/2020
CEO, JP, S.LOHARA
155,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:01:34 AM.
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