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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raigarh
Block Panchayat & Equivalent :
Raigarh
Village Panchayat & Equivalent :
Adbahal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Kitchen Shed Nirman
Voucher Date
30/05/2017
Voucher No
KSN/2017-18/P/1
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
02 - Labour charges
Amount (in Rs.)
(in Rs.)
64,000
Particulars
kichan sed nirman ki samgri kray ki rashi bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50272471002
Cheque No:
Cheque Date :
Letter/Advice No.:
23
Letter/Advice Date :
30/05/2017
Nandkishore
64,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 02:46:45 AM.
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