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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Kitchen Shed Nirman
Voucher Date
23/10/2020
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.)
45,000
Particulars
being to paid block arang exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50100317347589
Cheque No :
000002
Cheque Date :
23/10/2020
45,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:26:59 PM.
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