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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Kitchen Shed Nirman
Voucher Date
23/10/2020
Voucher No
KSN/2020-21/P/2
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
25 - Supply of Materials
Amount (in Rs.)
45,000
Particulars
being to paid block arang exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50100317347589
Cheque No :
000002
Cheque Date :
23/10/2020
45,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:08:12 AM.
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