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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/22
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.)
1,251,718
Particulars
SARAPANCH,SACHIV GRAM PANCHAYAT DANDWAN KO DVITIYA SHRENI SADAK NIRAMAN KARY SAH RCC PULIYA NIRAMAN 1.50 MEETER STHAN 1 NAG CHHOTEPHARASGAON SE BAILAPAD 1650 MEETER KA ANTIM BHUGATAN DHANADESH NO. 790652 DATE 18.10.2019 DWARA JARI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
181010036134
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
790652
Letter/Advice Date :
18/10/2019
1,251,718
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 01:57:23 AM.
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