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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Rajnandgaon
Block Panchayat & Equivalent :
Chhuikhadan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sarva Shiksha Abhiyan
Voucher Date
17/03/2020
Voucher No
SSA/2019-20/P/15
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
26 - Maintenance
Amount (in Rs.)
(in Rs.)
649
Particulars
bank charg ki katoti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35917504566
Cheque No :
343614
Cheque Date :
17/03/2020
649
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:53:01 PM.
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