Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Narayanpur
Block Panchayat & Equivalent :
Narayanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vishesh Kendriya Sahayata
Voucher Date
18/10/2019
Voucher No
VKS/2019-20/P/14
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
102 - Welfare of Scheduled Tribe
14 - Sahayak Anudan
Amount (in Rs.) (in Rs.)
1,237,265
Particulars
SARAPNCH SACHIV GRAM PANCHAYAT MATALA KO DVITIYA SHRENI SADAK NIRAMAN KARY PRIMARY SCHOOL PANIGAON SE KONDAPARA TAK 300 MEETER STHAN KA ANTIM BHUGATAN CHEQUE NO. 790646 18.10.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 181010036134 Cheque No : 790646 Cheque Date : 18/10/2019
1,237,265
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 05:44:48 AM.