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/5
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.)
971,200
Particulars
1.5.7.23-23-24 as balodabazar 160000
2- 5.7.2322-231st kist bhatapara40000
3-6-7.23 2016-21 ki intres ki rashi se 40000
4.-11.07.23 2016se 2021 1skit rashi kasdol-91200
5-12.07.23 year 2022-23 mai 1ast kist ki rashi kasdol-160000
6- 2023-24 mai as 1skit ki rashi jp kasdol bilgarh#47bhatapara-480000
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.: 971200 Letter/Advice Date :02/08/2023
971,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:12:32 AM.