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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kanker
Block Panchayat & Equivalent :
Koilebeda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sikshakarmiyom Ke Vedhan Keliye Anudhan
Voucher Date
08/11/2019
Voucher No
SVKA/2019-20/P/8
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
50,000
Particulars
SARPANCH AND SACHIV GRAM PANCHAYAT SITRAM KO PRE.SCHOOL BHAWAN REPAIR SITRAM AND PRE.SCHOOL BHAWAN REPARI HETU CHEQUE SE BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
77050424543
Cheque No :
643283
Cheque Date :
08/11/2019
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:52:28 PM.
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