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 Panchayaton Ko Samanya Prayajan Hetu Anudan
Voucher Date
28/08/2019
Voucher No
ZPSPHA/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - 2515 Other Rural Development Programs
Amount (in Rs.) (in Rs.)
19,700
Particulars
ICHCHHA SWA SAHAYATA SAMUH SIVANI KO HARELI V COLLECTOR MAHODAY DWARA LIYE GAYE JANPRATINIDHIYO KE BAITHAK ME BHOJAN VYAVASTHA KE LIYE BHUGTAN KIYA GAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 5206101000681 Cheque No : 768432 Cheque Date : 28/08/2019
19,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 20 Apr 2024 05:19:50 AM.