Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Gariyaband
Block Panchayat & Equivalent :
Fingeshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/03/2023
Voucher No
OWN/2022-23/P/125
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.) (in Rs.)
29,950
Particulars
bil no. 173 10#472022 to 12#472022 tak ka janpad kosh akasmik vyay ke tahat smt pushpa sahu adhyaksh jp fingeshwar wahan cg 23 4256 dwarika sahu shree skrishna tur and trevls ko wahan ki rashi bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:3927 Cheque No: Cheque Date : Letter/Advice No.: 34353 Letter/Advice Date :01/03/2023
29,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:05:16 PM.