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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
CHHATTISGARH
District Panchayat & Equivalent :
Narayanpur
Block Panchayat & Equivalent :
Narayanpur
Village Panchayat & Equivalent :
Dhoudai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vishesh Kendriya Sahayata
Voucher Date
05/11/2019
Voucher No
VKS/2019-20/P/20
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
102 - Welfare of Scheduled Tribe
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
135,000
Particulars
RCC PULIYA HETU SIMENT KRAY KI RASHI KAA BHUGTAN JASOL TREDARSH KO KIYA GYAA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
00181010032026
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
542116
Letter/Advice Date :
05/11/2019
135,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:55:55 AM.
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