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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Narayanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
08/03/2021
Voucher No
NRLM/2020-21/P/187
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
7,850
Particulars
CHEQUE NO. 031405 08-03-2021 SE SHAKHA PRABANDHAK UBI NARAYANPUR KO BPM, AC KA MAAH FEBRUARY 2021 KA EPF KI RASHI JAMA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
655302010000078
Cheque No :
031405
Cheque Date :
08/03/2021
7,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 02:02:15 AM.
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