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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surguja
Block Panchayat & Equivalent :
Sitapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sikshakarmiyom Ke Vedhan Keliye Anudhan
Voucher Date
12/02/2020
Voucher No
SVKA/2019-20/P/41
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
60,780
Particulars
CEO zp Surguja ko shikshak panchayat karmchariyon ka CPS rashi jaari
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
77045108728
Cheque No :
676436
Cheque Date :
12/02/2020
60,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 12:07:53 AM.
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