Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bilaspur
Block Panchayat & Equivalent :
Masturi
Village Panchayat & Equivalent :
Sonsari
Type Of Transaction
Activity Code
0
Scheme Name
Panchayat Padadhikarion Ko Mandeya evam Suvidhayen
Voucher Date
31/03/2024
Voucher No
PPMS/2023-24/P/3
Account Head
Expenditure Heads
1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant-in-Aid-Non Salary (2225 3055) Plan Grant to Z P under Section 187 improvement of Dalit Bastis
Amount (in Rs.) (in Rs.)
386
Particulars
01-04-2023ki sthiti me rashi milan hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Direct Transfer
Account Type : Bank Account No. : 693529 Cheque No : Cheque Date : 01/01/1900
386
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 02:12:48 PM.