Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kanker
Block Panchayat & Equivalent :
Charama
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Zila Panchayat Vikas Nidhi
Voucher Date
12/10/2021
Voucher No
ZPVN/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
14 - 2515 Other Rural Development Programs 001 Direction and Administration 002 training 101 Panchayati Raj 102 Community development
Amount (in Rs.) (in Rs.)
250,000
Particulars
SARPANCH SACHIV GRAM PANCHAYT BHANPURI KO PYJAL APUTI HETU PANI TENKAR 5000 LETER CHHMATA 04 LITER BHANPURI HETU CHEK RMAK 000933 KE DWAR BHUGTA KIYA GAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 36544344844 Cheque No : 000933 Cheque Date : 12/10/2021
250,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:04:08 PM.