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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bijapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
30/07/2020
Voucher No
NRLM/2020-21/P/29
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
01 - Salaries
Amount (in Rs.)
(in Rs.)
45,000
Particulars
EPF à¤à¤à¥à¤¤à¥ à¤à¥à¤ दà¥à¤µà¤¾à¤°à¤¾ à¤à¤¾à¤°à¥ à¤à¤¿à¤¯à¤¾ à¤à¤¯à¤¾à¥¤
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
918010073374645
Cheque No :
000490
Cheque Date :
30/07/2020
45,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:57:06 AM.
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