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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
11/05/2020
Voucher No
KSN/2020-21/P/14
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
02 - Labour charges
Amount (in Rs.)
80,000
Particulars
BAUNDRI WALL NIRAMAN KARY HIGH SCHOOL HETU KRAY SAMAGRI KA MOTURAMKO BHUGATAN CHEQUE DWARA KIYA GYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
181010032013
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
113590
Letter/Advice Date :
11/05/2020
80,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:10:49 AM.
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