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
22/10/2019
Voucher No
VKS/2019-20/P/56
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.)
138,811
Particulars
SARAPANCH, SACHIV GRAM PANCHAYAT MADHONAR KO MITTI MURUM SADAK NIRAMAN KARY 1000 MEETER SCHOOL PARA SE PATEL PARA TAK KA ANTIM BHUGTAN DHANADESH NO. 790688 DATE- 22.10.2019 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 : 790688 Cheque Date : 22/10/2019
138,811
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 01:52:21 AM.