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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/25
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.)
339,171
Particulars
SARAPANCH,SACHIV GRAM PANCHAYAT KARLAKHA KO MITTI MURUM SADAK NIRAMAN SAH RCC PULIYA NIRAMAN 1.50 MEETER STHAN 01 NAG BADEPARA KARLAKHA SE MARDEL TAKKA ANTIM BHUGATAN DHANADESH NO. 790655 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 :
790655
Cheque Date :
18/10/2019
339,171
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 06:28:50 AM.
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