Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balod
Block Panchayat & Equivalent :
Dondilohara
Village Panchayat & Equivalent :
Acholi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Zila Panchayat Vikas Nidhi
Voucher Date
08/12/2021
Voucher No
ZPVN/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - 2515 Other Rural Development Programs 001 Direction and Administration 002 training 101 Panchayati Raj 102 Community development
Amount (in Rs.) (in Rs.)
514,700
Particulars
SAMUDAYIK BHAWAN NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:7031842373 Cheque No: Cheque Date : Letter/Advice No.: 12 Letter/Advice Date :01/01/2022
129,000
Letter/Advice
Account Type:Bank Account No.:7031842373 Cheque No: Cheque Date : Letter/Advice No.: 12 Letter/Advice Date :01/01/2022
31,000
Letter/Advice
Account Type:Bank Account No.:7031842373 Cheque No: Cheque Date : Letter/Advice No.: 12 Letter/Advice Date :01/01/2022
13,500
Letter/Advice
Account Type:Bank Account No.:7031842373 Cheque No: Cheque Date : Letter/Advice No.: 12 Letter/Advice Date :01/01/2022
341,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:54:02 AM.