Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kanker
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Zila Panchayat Vikas Nidhi
Voucher Date
07/03/2024
Voucher No
ZPVN/2023-24/P/40
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.)
100,000
Particulars
DATE 13-03-2024 KI ENTRY CHABUTARA NIRMAN KARYA SAMUDAYIK UPYOG HETU MAHAVEER KE PASS KORAR, SAMUDAYIK BHAWAN MARAMMAT GP SAMBALPUR BP BHANUPRATAPPUR KO CHEQUE SE RASHI JARI KIYA GAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 371701000311 Cheque No : 000631 Cheque Date : 07/03/2024
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:36:53 AM.