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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balod
Block Panchayat & Equivalent :
Dondilohara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sarva Shiksha Abhiyan
Voucher Date
26/08/2019
Voucher No
SSA/2019-20/P/1
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
11 - Printing
Amount (in Rs.)
(in Rs.)
120,572
Particulars
JANPAD PANCHAYAT DONDILOHARA PAYMENT GRANT UNDER SSA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
812110002135
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
26/08/2019
GRAM PANCHAYAT
120,572
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 01:45:08 PM.
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