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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Narayanpur
Block Panchayat & Equivalent :
Narayanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Anganwadiyum ka sudhar avem nirman
Voucher Date
01/10/2019
Voucher No
ANGANWADI/2019-20/P/6
Account Head
Expenditure Heads
4235 - Capital Outlay on Social Security and Welfare
103 - Construction of Anganwadi Centres
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
330,390
Particulars
sarpanch avam sachiv gram panchayat gourdand dutiy shreni sadak nirman kary sah r.c.c.puliya nirman kary 1.50m sapan 1ng gourdand
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6695000100089408
Cheque No :
856757
Cheque Date :
01/10/2019
330,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 03:01:48 AM.
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