Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balod
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Zila Panchayat Vikas Nidhi
Voucher Date
06/08/2019
Voucher No
ZPVN/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - 2515 Other Rural Development Programs 001 Direction and Administration 002 training 101 Panchayati Raj 102 Community development
Amount (in Rs.) (in Rs.)
149,300
Particulars
yojana antargat varsh 2018-19 ne swikrit 01 karya ki rashi janpad panchayat gurur ko check praday kiya gaya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 31360100013433 Cheque No : 530109 Cheque Date : 06/08/2019
149,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 26 Apr 2024 04:17:16 PM.