eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
CHHATTISGARH
District Panchayat & Equivalent :
Dhamtari
Block Panchayat & Equivalent :
Kurud
Village Panchayat & Equivalent :
Nari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sarva Shiksha Abhiyan
Voucher Date
22/04/2019
Voucher No
SSA/2019-20/P/5
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
61 - Purchase of Uniform Socks Shoes and Stiching Exp
Amount (in Rs.)
(in Rs.)
334,796
Particulars
pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
15092011000126
Cheque No:
Cheque Date :
Letter/Advice No.:
55052
Letter/Advice Date :
22/04/2019
334,796
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:19:02 AM.
×