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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
CHHATTISGARH
District Panchayat & Equivalent :
Mahasamund
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Kitchen Shed Nirman
Voucher Date
04/04/2020
Voucher No
KSN/2020-21/P/2
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
25 - Supply of Materials
Amount (in Rs.)
(in Rs.)
30,000
Particulars
RES Mahasamund ko rashi jari, Date 26.06.2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
110510047030
Cheque No :
000012
Cheque Date :
04/04/2020
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 12:40:23 PM.
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