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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
28/02/2020
Voucher No
VKS/2019-20/P/116
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.)
568,681
Particulars
SARAPANCH, SACHIV GRAM PANCHAYAT KOLIYARI KO DVITIYA SHRENI SADAK NIRAMAN KARY 1000 MEETER GHOTUL PARA DODI PARA KA ANTIM BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
181010036134
Cheque No :
114570
Cheque Date :
28/02/2020
568,681
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 03:20:51 PM.
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