Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bijapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Rajiv Gandhi Panchayat Sashaktikaran Abhiyaan
Voucher Date
22/02/2017
Voucher No
RGPSA/2016-17/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
09 - Rent Rates and Taxes
Amount (in Rs.) (in Rs.)
418
Particulars
DPRC में आयोजित द्वितीय चरण के प्रशिक्षण में भोजन एवं अन्य व्यवस्था किया गया जिसके बिल की राशि में से टीडीएस कटौती कर राशि के भुगतान हेतु चेक जारी किया गया
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 3261177399 Cheque No : 013506 Cheque Date : 22/02/2017
SBI bijapur
418
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:04:43 PM.