eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
CHHATTISGARH
District Panchayat & Equivalent :
Narayanpur
Block Panchayat & Equivalent :
Narayanpur
Village Panchayat & Equivalent :
Karlakha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sarva Shiksha Abhiyan
Voucher Date
15/11/2019
Voucher No
SSA/2019-20/P/10
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
4,100
Particulars
Prabhu lal Dugga ko aahata nirman kary me ret,et,parivaha ki rashi cheque se bhugtan kiya gya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
77040698051
Cheque No :
954963
Cheque Date :
15/11/2019
4,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:05:41 PM.
×