Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Mungeli
Block Panchayat & Equivalent :
Lormi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mukhya Mantri Panchayat Sashaktikaran Yojna
Voucher Date
15/01/2021
Voucher No
MMPSY/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
14 - Assistive Grant
Amount (in Rs.) (in Rs.)
66,079
Particulars
shakha prabandhak pnb bank khaprikala ko cheque no. 858089 dwara sambandhit vender k khate me RTGS#47NEFT karne hetu patra kramank 410#47bprc#47stha#472021 dwara praday.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 2668000100108521 Cheque No : 858089 Cheque Date : 15/01/2021
66,079
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:02:32 PM.