Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balod
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Anganwadiyum ka sudhar avem nirman
Voucher Date
02/08/2017
Voucher No
ANGANWADI/2017-18/P/1
Account Head
Expenditure Heads
4235 - Capital Outlay on Social Security and Welfare
102 - Construction of Training Centre for Welfare of Handicapped
97 - Construction works of Anganwadi
Amount (in Rs.) (in Rs.)
34,100
Particulars
मुख्य कार्यपालन अधिकारी जनपद पंचायत गुरूर को आंगनबाडी उन्नयन 1 कार्य की राशि प्रदाय किया गया
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 328201000064 Cheque No : 000611 Cheque Date : 02/08/2017
j p gurur
34,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:33:25 PM.