Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
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
15/11/2019
Voucher No
PPMS/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Assistive Grant
Amount (in Rs.) (in Rs.)
35,800
Particulars
shakha prabandhak sbi shakha nakulnar ko adhyaksh upadhayaksh avm 05 sadasyo ka mandey mah 09.2019 avm 10.2019jama kiye jane 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 : 172371 Cheque Date : 15/11/2019
JANPAD PANCHAYAT PADADIKARION KA MANDEYA
35,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:57:29 AM.