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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kanker
Block Panchayat & Equivalent :
Antagarh
Village Panchayat & Equivalent :
Bhaisgao
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan
Voucher Date
25/10/2019
Voucher No
GPMKHA/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
18,300
Particulars
सुनिल कूमार यादव को रंगमच भवन कुम्हारी में लगे सामाग्री की राशि भूगतान किया
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33066015064
Cheque No :
541864
Cheque Date :
25/10/2019
18,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:41:19 AM.
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