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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
24/10/2019
Voucher No
VKS/2019-20/P/69
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.)
26,228
Particulars
SARAPANCH, SACHIV GRAM PANCHAYAT KONGERA KO DVITIYA SHRENI SADAK NIRAMAN KARY KONGERA SE GHOTIYAPARA SADAK SAH RCC PULIYA NIRAMAN 1.50 MEETER STHAN ANTIM BHUGATAN DHANADESH NO. 790703 DATE- 24.10.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
181010036134
Cheque No :
790703
Cheque Date :
24/10/2019
26,228
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 03:26:13 AM.
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