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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Narayanpur
Block Panchayat & Equivalent :
Narayanpur
Village Panchayat & Equivalent :
Karmari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sarva Shiksha Abhiyan
Voucher Date
31/03/2020
Voucher No
SSA/2019-20/P/13
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
1,546,124.8
Particulars
rashi bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6695000100101991
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
125
Letter/Advice Date :
31/03/2020
1,546,124.8
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:50:31 AM.
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