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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Mungeli
Block Panchayat & Equivalent :
Pathariya
Village Panchayat & Equivalent :
Daruvankapa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sarva Shiksha Abhiyan
Voucher Date
14/06/2019
Voucher No
SSA/2019-20/P/3
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
11 - Printing
Amount (in Rs.)
(in Rs.)
20,000
Particulars
सामग्री क्रय की राशी भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 05:12:21 AM.
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