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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
Rajiv Gandhi Panchayat Sashaktikaran Abhiyaan
Voucher Date
05/02/2020
Voucher No
RGPSA/2019-20/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
209,439
Particulars
SARAPANCH, SACHIV GRAM PANCHAYAT DANDWAN KO NIMNANKIT KARYON KI RASI KA BHUGATAN - PRIMARY SCHOOL BHAWAN NIRAMAN DANDWAN Rs. 76990 MIDDEL SCHOOL BHAWAN NIRAMAN DANDWAN -Rs- 132449
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
181010036226
Cheque No :
543130
Cheque Date :
05/02/2020
209,439
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 06:46:37 PM.
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