Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balod
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Zila Panchayat Vikas Nidhi
Voucher Date
01/03/2024
Voucher No
ZPVN/2023-24/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - 2515 Other Rural Development Programs 001 Direction and Administration 002 training 101 Panchayati Raj 102 Community development
Amount (in Rs.) (in Rs.)
1,000,000
Particulars
04-08-2023 VITTIYA VARSH 22-23 EWM 23-24 ME SWIKRIT 07 KARYA KI PRATHAM KISHT
KI RASHI JANPAD PANCHAYAT BALOD, GUNDERDEHI EWM DONDILOHARA KE KHATE ME STHANANTRAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1215104000219136 Cheque No: Cheque Date : Letter/Advice No.: 9 Letter/Advice Date :04/08/2023
1,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:20:44 AM.