Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
CHHATTISGARH
District Panchayat & Equivalent :
Janjgir-Champa
Block Panchayat & Equivalent :
Pamgarh
Village Panchayat & Equivalent :
Khorasi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/08/2019
Voucher No
OWN/2019-20/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
224,000
Particulars
1 BAUNDRIWALL NIRMAN KARYA HETU SAMAGRI KRYA KA BILL BHUGTAN
2 BAUNDRIWALL NIRMAN KARYA HETU MAJDURI BHUGTAN
3 BAUNDRIWALL NIRMAN KARYA HETU SAMAGRI KRYA KA BILL BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 50478770698 Cheque No : 013911 Cheque Date : 21/08/2019
57,000
Cheque
Account Type : Bank Account No. : 50478770698 Cheque No : 013912 Cheque Date : 21/08/2019
67,000
Cheque
Account Type : Bank Account No. : 50478770698 Cheque No : 013910 Cheque Date : 21/08/2019
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:37:41 PM.