Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
CHHATTISGARH
District Panchayat & Equivalent :
Mahasamund
Block Panchayat & Equivalent :
Pithora
Village Panchayat & Equivalent :
Gopalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Zila Panchayat Vikas Nidhi
Voucher Date
04/08/2021
Voucher No
ZPVN/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
14 - 2515 Other Rural Development Programs 001 Direction and Administration 002 training 101 Panchayati Raj 102 Community development
Amount (in Rs.) (in Rs.)
106,500
Particulars
bor khanan ki rashi bhugtan 15-07-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:dena49710100015915 Cheque No: Cheque Date : Letter/Advice No.: 7 Letter/Advice Date :15/07/2021
106,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:33:58 AM.