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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 :
Korba
Block Panchayat & Equivalent :
Pali
Village Panchayat & Equivalent :
Mudhali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sarva Shiksha Abhiyan
Voucher Date
04/03/2020
Voucher No
SSA/2019-20/P/2
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
272,792
Particulars
Shailendra kumar vaishnav ko cheque se bhugtan schhol siksha mad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
34896346377
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
04/03/2020
SHAILESH SINGH PALI
272,792
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 09:57:39 AM.
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