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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 :
Dhamtari
Block Panchayat & Equivalent :
Dhamtari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sarva Shiksha Abhiyan
Voucher Date
22/06/2019
Voucher No
SSA/2019-20/P/27
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
23 - Major Works
Amount (in Rs.)
(in Rs.)
227,700
Particulars
middile school ahata nirman madwapatra
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3753012826
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
22/06/2019
G P KSHAVAHI
227,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 06:09:43 PM.
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