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
26/02/2020
Voucher No
VKS/2019-20/P/114
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.)
43,200
Particulars
SARAPANCH, SACHIV GRAM PANCHAYAT BHATAPAL KO SHAUCHALAYA NIRAMAN KARY GOVT, HIGHER SECONDARY SCHOOL BHATAPAL ME 1 UNIT BALAK KA PRATHM 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 : 114569 Cheque Date : 26/02/2020
43,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 08:33:42 PM.