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
19/03/2020
Voucher No
VKS/2019-20/P/138
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.)
21,000
Particulars
CG. RAJYA AKSHAYA URJA VIKAS ABHIKARAN RAIPUR KO GRAM PANCHAYAT KHODGAON KE GRAM SUPGAON KE GAUTHAN ME BORWEL ME SOLAR PUMP STHAPNA HETU RASHI 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.: 14788 Letter/Advice Date :19/03/2020
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 11:53:58 AM.