Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raipur
Block Panchayat & Equivalent :
Tilda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
01/01/2023
Voucher No
PMGAY/2022-23/P/24
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
81 - Beneficiary
Amount (in Rs.) (in Rs.)
25,940
Particulars
date -30.12.2022
BUDHESH KUMAR ,TAKNIKI SAHAYAK KA VETAN BHUGTAN MAH DECEMBER , REFERENCE NO not avalable
NOTE-ONLINE CASHBOOK CLOSE KARWANE KE BAD ENTRY KARNE SE DATE EVAM CLOSING BALANCE AMOUNT ME ANTAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:390701000020 Cheque No: Cheque Date : Letter/Advice No.: 00 Letter/Advice Date :01/01/2023
25,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:20:52 PM.