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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surguja
Block Panchayat & Equivalent :
Sitapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sarva Shiksha Abhiyan
Voucher Date
13/01/2020
Voucher No
SSA/2019-20/P/58
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
05 - Honoraria
Amount (in Rs.)
(in Rs.)
140,200
Particulars
nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
77036543207
Cheque No :
461457
Cheque Date :
13/01/2020
GP girhuldih
140,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:22:59 AM.
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