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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bijapur
Block Panchayat & Equivalent :
Usoor
Village Panchayat & Equivalent :
ILMIDI
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Samajik Sureksha avem Kalyan
Voucher Date
30/10/2017
Voucher No
SSK/2017-18/P/1
Account Head
Expenditure Heads
2235 - Social Security and Welfare
103 - Welfare of Mentally Retarded
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
40,400
Particulars
samajik surksha penshan hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
40,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 02:59:42 AM.
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