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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 :
Mungeli
Block Panchayat & Equivalent :
Pathariya
Village Panchayat & Equivalent :
Daruvankapa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sarva Shiksha Abhiyan
Voucher Date
03/03/2020
Voucher No
SSA/2019-20/P/9
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
(in Rs.)
91,490
Particulars
milan antar ki rashi vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11586802777
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
03/03/2020
91,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 09:25:42 PM.
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