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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
CHHATTISGARH
District Panchayat & Equivalent :
Narayanpur
Block Panchayat & Equivalent :
Narayanpur
Village Panchayat & Equivalent :
Borpal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sarva Shiksha Abhiyan
Voucher Date
01/05/2019
Voucher No
SSA/2019-20/P/19
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
(in Rs.)
8,600
Particulars
LACHCHHU RAM DUNGA KO SAMAGRI PARIWAHAN KAYRA KI RASHI BHUGATAN KIYA GAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7703912196
Cheque No :
178593
Cheque Date :
01/05/2019
8,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 07:59:23 PM.
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