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/19
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.)
1,100,000
Particulars
SARAPANCH, SACHIV GRAM PANCHAYAT AATARGAON,PALLI KO AATARGAON SE MAHIMAGAWADI MARG PAR DVITIYA SHRENI SADAK SAH 1.5 MEETER STHAN RCC PULIYA NIRAMAN KA DVITIYA KIST RASHI KA BHUGATAN DHANADESH NO. 790650 DATE 18.10.2019 DWARA JARI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 181010036134 Cheque No : 790650 Cheque Date : 18/10/2019
1,100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 01:52:19 AM.