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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
CHHATTISGARH
District Panchayat & Equivalent :
Narayanpur
Block Panchayat & Equivalent :
Narayanpur
Village Panchayat & Equivalent :
Mahimagawadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Kitchen Shed Nirman
Voucher Date
03/05/2020
Voucher No
KSN/2020-21/P/4
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
02 - Labour charges
Amount (in Rs.)
(in Rs.)
30,000
Particulars
JAYSWAL ENTERPRISESS NARAYANPUR SE KRAY SAMAGRI KA BHUGATAN CHEQUE NO. 113589 DATE 05#4705#472020 DWARA KIYA GYA BAUNDRI WALL HIGH SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
181010032013
Cheque No :
113589
Cheque Date :
03/05/2020
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:11:00 PM.
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