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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surajpur
Block Panchayat & Equivalent :
Odagi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Kitchen Shed Nirman
Voucher Date
20/05/2019
Voucher No
KSN/2019-20/P/1
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
25 - Supply of Materials
Amount (in Rs.)
(in Rs.)
14,355
Particulars
pay to namashte singh for salrya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7010256188
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
925602
Letter/Advice Date :
20/05/2019
14,355
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:26:40 AM.
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