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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
CHHATTISGARH
District Panchayat & Equivalent :
Sukma
Block Panchayat & Equivalent :
Konta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Anganwadiyum ka sudhar avem nirman
Voucher Date
24/11/2020
Voucher No
ANGANWADI/2020-21/P/6
Account Head
Expenditure Heads
4235 - Capital Outlay on Social Security and Welfare
103 - Construction of Anganwadi Centres
97 - Construction works of Anganwadi
Amount (in Rs.)
(in Rs.)
36,160
Particulars
vidhut deyak maha august 2020 se octaber 2020 tk ki rashi bhugtan hetu shetriy lekha adhikari cg shasan jagdalpur ke name se karas chek jari
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31827882641
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
32565
Letter/Advice Date :
24/11/2020
36,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:19:06 AM.
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