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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
16/03/2021
Voucher No
NRLM/2020-21/P/192
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
2,545
Particulars
PPA NO CO321224921858 16-03-2021 se mahamaya petrolium narayanpur ko vahan me kray disel ka bhugtan
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.:
100
Letter/Advice Date :
16/03/2021
2,545
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:11:37 AM.
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