Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raigarh
Block Panchayat & Equivalent :
Baramkela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Zila Panchayat Vikas Nidhi
Voucher Date
27/10/2021
Voucher No
ZPVN/2021-22/P/5
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.)
116,000
Particulars
Gram Panchayat khichri ko bor khanan sah panmp Sthapana #38 Gram panchyat Bar ko dharsabahar me pachri nirman hetu jari rashi.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:36729623331 Cheque No: Cheque Date : Letter/Advice No.: 383383 Letter/Advice Date :27/10/2021
56,000
Letter/Advice
Account Type:Bank Account No.:36729623331 Cheque No: Cheque Date : Letter/Advice No.: 383384 Letter/Advice Date :27/10/2021
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:15:25 PM.