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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Jashpur
Block Panchayat & Equivalent :
Duldula
Village Panchayat & Equivalent :
Vasudeopur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sarva Shiksha Abhiyan
Voucher Date
03/01/2020
Voucher No
SSA/2019-20/P/2
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
61 - Purchase of Uniform Socks Shoes and Stiching Exp
Amount (in Rs.)
(in Rs.)
6,658
Particulars
payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
77039243187
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
03/01/2020
Gram Panchayat Vashudevpur
6,658
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:58:49 AM.
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