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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 :
Balrampur
Block Panchayat & Equivalent :
Rajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Anganwadiyum ka sudhar avem nirman
Voucher Date
13/03/2020
Voucher No
ANGANWADI/2019-20/P/4
Account Head
Expenditure Heads
4235 - Capital Outlay on Social Security and Welfare
103 - Construction of Anganwadi Centres
97 - Construction works of Anganwadi
Amount (in Rs.)
(in Rs.)
2,252,758
Particulars
sambandhit ke khate me rashi antrit
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7005095953
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
889627
Letter/Advice Date :
13/02/2020
2,252,758
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 02:38:36 AM.
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