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/115
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.)
43,600
Particulars
SARAPANCH, SACHIV GRAM PANCHAYAT BHATPAL KOSHAUCHALYA NIRAMAN KARY GOVT. HIGHER SECONDARY SCHOOL BHATPAL ME 1 UNIT BALIKA KA PRATHAM KIST RASHI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:181010036134 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 114569 Letter/Advice Date :26/02/2020
43,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 08:10:10 PM.