Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bilaspur
Block Panchayat & Equivalent :
Marwahi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/03/2021
Voucher No
OWN/2020-21/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
32 - Grants in Aids
Amount (in Rs.) (in Rs.)
53,532
Particulars
mandey rashin 15860, aksmik mad ki rashi kanbhugtan 11745 , steshnari 15597, bmc rum ki light ,bord farnichar ki rahi 1600 news paper ko rahi 4810 devesh gupta marashi 3530 cm karya kram ki rashi ka bhugtan
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 :23/03/2021
53,532
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:06:28 PM.