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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surguja
Block Panchayat & Equivalent :
Sitapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sarva Shiksha Abhiyan
Voucher Date
14/06/2019
Voucher No
SSA/2019-20/P/13
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
01 - Salaries
Amount (in Rs.)
(in Rs.)
93,076
Particulars
CEO zp Surguja ko shikshak panchayat karmchariyon ka CPS rashi bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35827646706
Cheque No :
530432
Cheque Date :
14/06/2019
93,076
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 09:19:09 AM.
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