Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balodabazar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Zila Panchayat Vikas Nidhi
Voucher Date
02/08/2023
Voucher No
ZPVN/2023-24/P/4
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.)
13,920,150
Particulars
1-01.06.23- bank prabhar katoti -150
2-09.06.23 year 2022-23 as 40 gp munda -160000
3-09.06.23 year 2022-23 as 40 gpbinori -160000
4-15.06.23 year 23-24 40percent ki bb,bil,kas,,palari,simga
5-20.06.23 year 22-23 as bilagarh-240000 tedibhadra
6.22.06.23 year 22-23 mai as 40#47-gp odakan bilaigarh-160000
7-26.06.23 year 22-23 antim kist kasdol borshi-240000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:12511100003896 Cheque No: Cheque Date : Letter/Advice No.: 260623 Letter/Advice Date :02/08/2023
13,920,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:02:03 PM.