Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balodabazar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Panchayat Padadhikarion Ko Mandeya evam Suvidhayen
Voucher Date
08/09/2023
Voucher No
PPMS/2023-24/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Assistive Grant
Amount (in Rs.) (in Rs.)
481,500
Particulars
02.07.23 -bm-axis bank ko neft rtgs ke madyam se zp padadikari ka maday maonth june-23240750
31.07.23-bm-axis bank ko neft rtgs ke madyam se zp padadikari ka maday maonth july-23240750
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:915010029709287 Cheque No: Cheque Date : Letter/Advice No.: 310723 Letter/Advice Date :08/09/2023
481,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:46:28 AM.