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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
09/12/2019
Voucher No
SSA/2019-20/P/8
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
15 - Advertising and Publicity
Amount (in Rs.)
(in Rs.)
34,922
Particulars
high school sed 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 :
09/12/2019
34,922
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:54:42 PM.
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