Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Narayanpur
Block Panchayat & Equivalent :
Narayanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vishesh Kendriya Sahayata
Voucher Date
02/03/2020
Voucher No
VKS/2019-20/P/121
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.)
87,000
Particulars
SARAPANCH, SACHIV GRAM PANCHAYAT BAKULWAHI KO SHAUCHALAY NIRAMAN KARY GOVT. HIGHER SECONDARY SCHOOL BAKULWAHI KO 2 UNIT BALIKA KA DVITIYA 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.: 114574 Letter/Advice Date :02/03/2020
87,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 06:43:41 AM.