Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
CHHATTISGARH
District Panchayat & Equivalent :
Dantewada
Block Panchayat & Equivalent :
Kuwakonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Panchayat Padadhikarion Ko Mandeya evam Suvidhayen
Voucher Date
27/05/2019
Voucher No
PPMS/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Assistive Grant
Amount (in Rs.) (in Rs.)
781,200
Particulars
shakha prandhak sbi nakulnar ko sarpanch avm pancho ki masik baithai bhatta ki rashi mah 04.2019 se 09.2019 sambandhit gram panchayato ke bank khatao me jama hetu cheuqe se rashi di gai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 30681877324 Cheque No : 810032 Cheque Date : 27/05/2019
SARPACNH-PACNHO KA MANDEYA
781,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:56:45 AM.