Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raipur
Block Panchayat & Equivalent :
Tilda
Village Panchayat & Equivalent :
Ganiyari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MODIFIED AREA DEVELOPMENT APPROACH
Voucher Date
05/02/2020
Voucher No
MADA/2019-20/P/15
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
M1 - MODIFIED AREA DEVELOPMENT APPROACH(MADA)
Amount (in Rs.) (in Rs.)
16,000
Particulars
rastriy parva par kharch payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:100010034459 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 10 Letter/Advice Date :05/02/2020
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 04:26:21 AM.