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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
11/06/2020
Voucher No
NRLM/2020-21/P/69
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
13,200
Particulars
VOUCHER NO. CO62022594470 , 11-06-2020 SE SIYABATTI KACHALAM KO IPRP ORCHHA KA MAAH MAY 2020 KA MANDEY
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.:
1254
Letter/Advice Date :
11/06/2020
13,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:05:41 AM.
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