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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bilaspur
Block Panchayat & Equivalent :
Belha
Village Panchayat & Equivalent :
Parsahi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sarva Shiksha Abhiyan
Voucher Date
05/08/2019
Voucher No
SSA/2019-20/P/3
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
(in Rs.)
50,000
Particulars
ATRIKT KAKCH NIRAMN SAMGRI KI RASHI KA BHUGTAN CHANDRAKAR TRADERS KO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0223104000129534
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
05/08/2019
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:00:55 AM.
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