Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raigarh
Block Panchayat & Equivalent :
Raigarh
Village Panchayat & Equivalent :
Naorangapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Anganwadiyum ka sudhar avem nirman
Voucher Date
28/03/2018
Voucher No
ANGANWADI/2017-18/P/1
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.)
10,000
Particulars
nirman kary ki rashi bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:20973794188 Cheque No: Cheque Date : Letter/Advice No.: 25 Letter/Advice Date :28/03/2018
Alok Traders
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 04:05:29 PM.