Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kondagaon
Block Panchayat & Equivalent :
Pharasgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Panchayat Padadhikarion Ko Mandeya evam Suvidhayen
Voucher Date
03/07/2021
Voucher No
PPMS/2021-22/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Assistive Grant
Amount (in Rs.) (in Rs.)
387,600
Particulars
SHAKHA PARBANDHAK SBI PHARASGAON KO 52 GRAM PANCHO KA MANDEY OCTOBAR 2020 SE MARCH 2021 TAK KI GRAM PANCHAYAT KE KHATE ME RTGS MADYAM SE BHUGTAN KIYA GAYA BACK DATE 1-06-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11514880321 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 25 Letter/Advice Date :03/07/2021
387,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:10:57 AM.