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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Narayanpur
Block Panchayat & Equivalent :
Narayanpur
Village Panchayat & Equivalent :
Bakulwahi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sarva Shiksha Abhiyan
Voucher Date
10/10/2019
Voucher No
SSA/2019-20/P/26
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
1,000
Particulars
Painshan ki nvin bank khata no.6695000100172458 me jama hetu transfer bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6695000100100859
Cheque No :
796896
Cheque Date :
10/10/2019
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 05:21:21 AM.
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