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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Ramchandrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sarva Shiksha Abhiyan
Voucher Date
03/03/2017
Voucher No
SSA/2016-17/P/17
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
68 - Research Evaluation Monitoring and Supervision - REMS
Amount (in Rs.)
196,631
Particulars
pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
1239104000014252
Cheque No :
032242
Cheque Date :
03/03/2017
196,631
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:28:23 AM.
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