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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
CHHATTISGARH
District Panchayat & Equivalent :
Dantewada
Block Panchayat & Equivalent :
Dantewada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vishesh Kendriya Sahayata
Voucher Date
28/08/2019
Voucher No
VKS/2019-20/P/6
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
102 - Welfare of Scheduled Tribe
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
295,000
Particulars
GP Fulnar ko muskel road marmat kary ki raashi bhugtaan kiya gya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3247460080
Cheque No :
002738
Cheque Date :
28/08/2019
GP PHULNAR
295,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:37:03 PM.
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