eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Durg
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sikshakarmiyom Ke Vedhan Keliye Anudhan
Voucher Date
31/03/2020
Voucher No
SVKA/2019-20/P/17
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
520
Particulars
bank charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
07320100017864
Cheque No :
064690
Cheque Date :
31/03/2020
bank charges
520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 04:43:28 PM.
×