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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
CHHATTISGARH
District Panchayat & Equivalent :
Dhamtari
Block Panchayat & Equivalent :
Kurud
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sarva Shiksha Abhiyan
Voucher Date
27/09/2019
Voucher No
SSA/2019-20/P/117
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
184,507
Particulars
sarpanch gram panchyat madeli ko rashi bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
371601000575
Cheque No:
Cheque Date :
Letter/Advice No.:
001237
Letter/Advice Date :
27/09/2019
184,507
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 24 Apr 2024 08:20:55 PM.
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