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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bastar
Block Panchayat & Equivalent :
Bastanar
Village Panchayat & Equivalent :
Badebodenar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sarva Shiksha Abhiyan
Voucher Date
30/01/2020
Voucher No
SSA/2019-20/P/12
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
(in Rs.)
38,400
Particulars
JP BASTANAR SE PANCH SEVA BHATTA KI RASHI MONTH JAN 2019 SE DEC 2019 TK BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
23590100000141
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
30/01/2020
PANCH MANDAY
38,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 05:44:27 AM.
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