eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surajpur
Block Panchayat & Equivalent :
Bhaiyathan
Village Panchayat & Equivalent :
Chandramedha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Anganwadiyum ka sudhar avem nirman
Voucher Date
03/02/2021
Voucher No
ANGANWADI/2020-21/P/2
Account Head
Expenditure Heads
4235 - Capital Outlay on Social Security and Welfare
103 - Construction of Anganwadi Centres
14 - Sahayak Anudan
Amount (in Rs.)
80,000
Particulars
Paid to Manbodh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3344878755
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
Q
Letter/Advice Date :
03/02/2021
80,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 11:04:55 AM.
×