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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Dhamtari
Block Panchayat & Equivalent :
Dhamtari
Village Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sarva Shiksha Abhiyan
Voucher Date
16/10/2019
Voucher No
SSA/2019-20/P/3
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
02 - Wages
Amount (in Rs.)
(in Rs.)
7,000
Particulars
GAUTHAN ME KOTENA NIRMANKARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:06:19 PM.
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