Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Korba
Block Panchayat & Equivalent :
Pali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Zila Panchayat Vikas Nidhi
Voucher Date
22/07/2020
Voucher No
ZPVN/2020-21/P/4
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.)
549,762
Particulars
CC ROAD NIRMAN CHAITMA, CC ROAD NIRMAN BANSTAL, RITARNING WALL NIRMAN DIPRAPARA, MANCH NIRMAN MUNGADIH KO RASHI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:660401011000201 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 174 Letter/Advice Date :22/07/2020
Gram Panchayat Chaitma
549,762
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:34:51 AM.