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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
CHHATTISGARH
District Panchayat & Equivalent :
Korba
Block Panchayat & Equivalent :
Pali
Village Panchayat & Equivalent :
Nangoi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sarva Shiksha Abhiyan
Voucher Date
04/04/2019
Voucher No
SSA/2019-20/P/1
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
16,000
Particulars
AHATA NIRMAN PS LOHDIYA HETU MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11550208295
Cheque No :
341942
Cheque Date :
04/04/2019
Gram Panchayat Nangoi
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:00:24 AM.
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