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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
CHHATTISGARH
District Panchayat & Equivalent :
Rajnandgaon
Block Panchayat & Equivalent :
Chhuriya
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sikshakarmiyom Ke Vedhan Keliye Anudhan
Voucher Date
04/05/2016
Voucher No
SVKA/2016-17/P/1
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
22,263,502
Particulars
शिक्षाकर्मी वेतन मार्च अप्रैल 2016 की राशि भुगतान किया गया
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1871
Cheque No :
842806
Cheque Date :
04/05/2016
22,263,502
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:34:08 AM.
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