Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raigarh
Block Panchayat & Equivalent :
Pussore
Village Panchayat & Equivalent :
Surri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Anganwadiyum ka sudhar avem nirman
Voucher Date
16/02/2017
Voucher No
ANGANWADI/2016-17/P/6
Account Head
Expenditure Heads
4235 - Capital Outlay on Social Security and Welfare
102 - Construction of Training Centre for Welfare of Handicapped
14 - Sahayak Anudan
Amount (in Rs.) (in Rs.)
6,000
Particulars
Aanaganbadi nirman boirdipa ki majduri Rashi bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11356579331 Cheque No: Cheque Date : Letter/Advice No.: 64 Letter/Advice Date :16/02/2017
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:52:40 PM.