Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bilaspur
Block Panchayat & Equivalent :
Marwahi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/10/2020
Voucher No
OWN/2020-21/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
52,129
Particulars
chay nasta pani ki rashi 2210, rai harbal barhai nasta pani ki rashi 775, maddata jagrukta me vya ki rashi a26000, chunav samagri 13400, oreter ka mandey rashi 8064, oreter ka mandey rashi 1680
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:77003213346 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 12 Letter/Advice Date :27/10/2020
52,129
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:33:52 PM.