Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raigarh
Block Panchayat & Equivalent :
Gharghoda
Village Panchayat & Equivalent :
Teram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/07/2021
Voucher No
OWN/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
110,000
Particulars
year 2020-21 month oct date 22-10-2020 ka bhugtan rasi es maha me samayojan kiya ja raha hai
cc road nirman kariya ka balu ekikaran ka rasi bhugtan suklal rathi ko 60000 rs and cc road nirman kariya hetu gitti kry ki rasi bhugtan 40000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11282001498 Cheque No: Cheque Date : Letter/Advice No.: 48 to 19 Letter/Advice Date :01/07/2021
110,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:31:11 PM.