eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bijapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
17/05/2021
Voucher No
NRLM/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
2,463,770
Particulars
वà¥à¤¤à¤¨ à¤à¥à¤à¤¤à¤¾à¤¨ à¤à¥à¤ दà¥à¤µà¤¾à¤°à¤¾ à¤à¤¿à¤¯à¤¾ à¤à¤¯à¤¾à¥¤
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
918010073374645
Cheque No :
470089
Cheque Date :
17/05/2021
2,463,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:21:40 PM.
×