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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raigarh
Block Panchayat & Equivalent :
Raigarh
Village Panchayat & Equivalent :
Mahapalli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sarva Shiksha Abhiyan
Voucher Date
01/12/2017
Voucher No
SSA/2017-18/P/6
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
68 - Research Evaluation Monitoring and Supervision - REMS
Amount (in Rs.)
(in Rs.)
4,400
Particulars
lok shikshan se nirman kary me rashi bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
4,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:49:26 AM.
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