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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Balrampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
26/01/2021
Voucher No
TSC/2020-21/P/1
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
95 - Construction of Latrine for Anganwadi
Amount (in Rs.)
(in Rs.)
32,266
Particulars
toilate nirman ki rashi bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
77035480814
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0000000000003636
Letter/Advice Date :
26/02/2021
32,266
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:05:10 PM.
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