Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bilaspur
Block Panchayat & Equivalent :
Belha
Village Panchayat & Equivalent :
Pounsari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/05/2019
Voucher No
OWN/2019-20/P/1
Account Head
Expenditure Heads
4435 - Capital Outlay on Agriculture including Agriculture Extension
101 - Construction of Training Centre
22 - Machinery and Equipment
Amount (in Rs.) (in Rs.)
3,000
Particulars
PANCHAYAT SAFAI KARMI RADHIKA KO BHUGATAN OCTOBER TO FEBRAVARI2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:34160100010077 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :01/05/2019
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:04:34 AM.