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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balrampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sikshakarmiyom Ke Vedhan Keliye Anudhan
Voucher Date
25/07/2019
Voucher No
SVKA/2019-20/P/5
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
5,000,000
Particulars
Payment to DRDA Prasasan ko vetan ke liye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3458827530
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3
Letter/Advice Date :
25/07/2019
5,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 05:02:25 AM.
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