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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Narayanpur
Block Panchayat & Equivalent :
Orchha(Abhujmad)
Village Panchayat & Equivalent :
Kodoli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sarva Shiksha Abhiyan
Voucher Date
14/02/2020
Voucher No
SSA/2019-20/P/2
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
(in Rs.)
212,000
Particulars
UP SWASTHAY KENDRA KI RASHI BHUGATAN KIYA GAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06695000100100327
Cheque No :
145784
Cheque Date :
14/02/2020
212,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:03:13 AM.
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