Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balodabazar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
30/06/2019
Voucher No
IAY/2019-20/P/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
3,094,218
Particulars
मेसन ट्रेनीज प्रोवाइडर, तकनिकी सहायक वेतन, विक्सस्खंड समन्वयक वेतन, राज मिश्त्री प्रशिणार्थी भुगतान असेसिंग बाड़ी भुगतान, आर पीएल टीडीएस जनपद पंचायतो को प्रशासनिक मद की राशी जारी चेक क्रमांक ०८०७८० से ०८०७८९ तक
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1214104000086550 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 080780 to 080789 Letter/Advice Date :19/06/2019
3,094,218
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 25 Apr 2024 05:45:11 AM.