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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 :
Raipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sikshakarmiyom Ke Vedhan Keliye Anudhan
Voucher Date
09/07/2019
Voucher No
SVKA/2019-20/P/4
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
11,254
Particulars
staionary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60261029208
Cheque No :
148010
Cheque Date :
09/07/2019
11,254
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 12:33:10 PM.
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