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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/72
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.)
400,000
Particulars
SARAPANCH, SACHIV GRAM PANCHAYAT TIMANAR KO NAVIN GARAM PANCHAYAT BHAWAN NIRAMAN KA DVITIYA KIST KA BHUGATAN DHANADESH NO. 790705 DATE- 24.10.2019 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 :
790705
Cheque Date :
24/10/2019
400,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 09:22:14 AM.
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