Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
CHHATTISGARH
District Panchayat & Equivalent :
Gariyaband
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Zila Panchayat Vikas Nidhi
Voucher Date
01/08/2023
Voucher No
ZPVN/2023-24/P/18
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.)
190,053
Particulars
ZILA PANCHAYAT VIKAS NIDHI ANTRGAT 2021-22 JP MAINPUR NE SWIKRIT 01 KARY KI ANTIM KISHT KI JARI KIYA GYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1753104000057123 Cheque No: Cheque Date : Letter/Advice No.: 00 Letter/Advice Date :01/08/2023
190,053
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:14:36 PM.