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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
CHHATTISGARH
District Panchayat & Equivalent :
Rajnandgaon
Block Panchayat & Equivalent :
Mohala (Td)
Village Panchayat & Equivalent :
Gotatola
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/04/2021
Voucher No
OWN/2021-22/P/6
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
800 - Other Expenditure
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
500
Particulars
KULAR SUDHAR KI RASHI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:19:20 PM.
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