Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
07/08/2019
Voucher No
PPMS/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Assistive Grant
Amount (in Rs.) (in Rs.)
17,900
Particulars
shakha prabandhak sbi nakulnar ko adhyaksh upadhayaksh avm 05 sadasyo ka mandey mah 07.2019 sambandhito 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 : 763884 Cheque Date : 07/08/2019
JANPAD PANCHAYAT PADADIKARION KA MANDEYA
17,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:09:19 AM.