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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 :
Raipur
Block Panchayat & Equivalent :
Abhanpur
Village Panchayat & Equivalent :
Raweli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sarva Shiksha Abhiyan
Voucher Date
30/11/2019
Voucher No
SSA/2019-20/P/5
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
15 - Advertising and Publicity
Amount (in Rs.)
(in Rs.)
34,992
Particulars
atrikat kash nirman majduri bugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
624016045385
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
30/11/2019
34,992
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:49:58 AM.
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