Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Narayanpur
Block Panchayat & Equivalent :
Narayanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vishesh Kendriya Sahayata
Voucher Date
22/01/2020
Voucher No
VKS/2019-20/P/105
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,SCHIV GRAM PANCHAYAT BORAND KO DVITIYA SHRENI SAAK NIRAMAN KARY GOTA JAMHRI SE SCHOOL PARA SE KARELPARA MARG TAK KA DVITIYA KIST RASHI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 181010036134 Cheque No : 114560 Cheque Date : 22/01/2020
400,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:08:03 PM.