Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Narayanpur
Block Panchayat & Equivalent :
Narayanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vishesh Kendriya Sahayata
Voucher Date
20/02/2020
Voucher No
VKS/2019-20/P/112
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.)
260,000
Particulars
SARAPANCH, SACHIV GRAM PANCHAYAT BENOOR KO RENEVATION WORK OF PHC BENOOR INTER LOCKING CONCRELI BLOCK BOUNDARY WALL 50M. MALIBIRMAB 100M. VISHRAM SHAE ME TAILES EVAM STEEL KARY GARBHAWATI MAHILAO HETU PRASAV PURV SANDARBH SEVA KENDRA KA UNNAYAN KARY WATER PROOFING TREATMENT AND TOILET WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 181010036134 Cheque No : 114568 Cheque Date : 20/02/2020
260,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 02:18:54 PM.