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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
CHHATTISGARH
District Panchayat & Equivalent :
Narayanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
09/11/2020
Voucher No
NRLM/2020-21/P/142
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
420,000
Particulars
CHEQUE NO. 031195 , 09-11-2020 SE SHAKHA PRABANDHAK ZSKB NARAYNAPUR KO CIF KI RASHI JARI CHEQUE NO. 0312211 , 30-09-2020 CHEQUE JARI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
655302010000078
Cheque No :
031195
Cheque Date :
09/11/2020
420,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:42:22 PM.
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