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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surguja
Block Panchayat & Equivalent :
Udaipur
Village Panchayat & Equivalent :
Palka
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sarva Shiksha Abhiyan
Voucher Date
18/11/2019
Voucher No
SSA/2019-20/P/5
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
36,400
Particulars
sarpanch panch mandey rashi aahran
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7004262644
Cheque No :
023658
Cheque Date :
18/11/2019
36,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:09:04 AM.
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