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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/147
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 AKHSHAYA URJA VIKAS ABHIKARAN RAIPUR KO GRAM BHATAPAL KE GAUTHAN ME SOLAR PUMP STHAPNA HAETU 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.:
14544
Letter/Advice Date :
19/03/2020
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 09:28:44 AM.
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