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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
CHHATTISGARH
District Panchayat & Equivalent :
Narayanpur
Block Panchayat & Equivalent :
Narayanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vishesh Kendriya Sahayata
Voucher Date
11/11/2019
Voucher No
VKS/2019-20/P/75
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.)
4,100,000
Particulars
VISHESH KENDRIYA SAHAYATA YOJANA ANTARGAT SVIKRIT SWA. SAHAYATA SAMUH BHAWAN BINJALAI EVAM GRAM PANCHAYAT BHAWAN NIRAMAN BADGAON HETU VIVIDH MAD YOJANA, DHANADESH NO. 790710 DATE- 11.11.2019 DWARA VAPAS KIYA GYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
181010036134
Cheque No :
790709
Cheque Date :
11/11/2019
4,100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 01:14:15 AM.
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