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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Korba
Block Panchayat & Equivalent :
Pali
Village Panchayat & Equivalent :
Mudhali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sarva Shiksha Abhiyan
Voucher Date
06/03/2020
Voucher No
SSA/2019-20/P/3
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
(in Rs.)
296,284
Particulars
Rajesh traders ko bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
34896346377
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
06/03/2020
RAJESH TREDARS PALI
200,000
Letter/Advice
Account Type:Bank
Account No.:
34896346377
Cheque No:
Cheque Date :
Letter/Advice No.:
8
Letter/Advice Date :
06/03/2020
RAJESH TREDARS PALI
96,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:01:09 PM.
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