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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
CHHATTISGARH
District Panchayat & Equivalent :
Dhamtari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Stam Shulk Basooli Ke Virudh
Voucher Date
08/04/2021
Voucher No
SSBV/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Assistive Grant
Amount (in Rs.)
(in Rs.)
8,327,000
Particulars
à¤à¤¨à¤ªà¤¦ पà¤à¤à¤¾à¤¯à¤¤à¥ à¤à¥ पà¥à¤°à¤¾à¤ªà¥âत à¤à¤¬à¤à¤¨ à¤à¤¾ वितरण
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
13460100013484
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1462
Letter/Advice Date :
08/04/2021
8,327,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 06:55:58 PM.
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