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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Narayanpur
Block Panchayat & Equivalent :
Narayanpur
Village Panchayat & Equivalent :
Garhbengal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vishesh Kendriya Sahayata
Voucher Date
23/06/2019
Voucher No
VKS/2019-20/P/1
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
102 - Welfare of Scheduled Tribe
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
11.8
Particulars
sms charge ki katoti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
181010032232
Cheque No:
Cheque Date :
Letter/Advice No.:
sms
Letter/Advice Date :
23/06/2019
bank se
11.8
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:24:48 AM.
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