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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 :
Narayanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
03/06/2020
Voucher No
NRLM/2020-21/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
26,400
Particulars
VOUCHER NO. CO52040710464 , 03-06-2020 SE RAMESHWARI NAG KO ORCHHA PRP KA MAAH MARCH EVAM APRIL 2020 KA MANDEY BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
655302010000078
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1478
Letter/Advice Date :
03/06/2020
26,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:14:29 PM.
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