Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
CHHATTISGARH
District Panchayat & Equivalent :
Mahasamund
Block Panchayat & Equivalent :
Pithora
Village Panchayat & Equivalent :
Rajpalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Zila Panchayat Vikas Nidhi
Voucher Date
01/12/2021
Voucher No
ZPVN/2021-22/P/2
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.)
200,000
Particulars
SCHOOL MAIDAN SAMTALIKARAN KARYA HETU BHUGTAN 3-11-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:87220100000136 Cheque No: Cheque Date : Letter/Advice No.: 2 Letter/Advice Date :03/11/2021
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:32:23 AM.