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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bilaspur
Block Panchayat & Equivalent :
Belha
Village Panchayat & Equivalent :
Khamhardih
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sarva Shiksha Abhiyan
Voucher Date
01/04/2019
Voucher No
SSA/2019-20/P/1
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
(in Rs.)
51,594
Particulars
bank milan antar ki rashi samyojan par vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
34160100010058
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
01/04/2019
51,594
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:51:37 PM.
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