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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Sukma
Block Panchayat & Equivalent :
Chhindgarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sarva Shiksha Abhiyan
Voucher Date
21/06/2019
Voucher No
SSA/2019-20/P/10
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
05 - Honoraria
Amount (in Rs.)
(in Rs.)
25,090
Particulars
KARYALAY HETU VIDYUT SAMAGRI KRAY KI RASHI BHUGATN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5045011935
Cheque No:
Cheque Date :
Letter/Advice No.:
9
Letter/Advice Date :
21/06/2019
25,090
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 04:31:59 AM.
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