Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balodabazar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
30/08/2019
Voucher No
IAY/2019-20/P/62
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
6,676,446
Particulars
जिला#47जनपद स्तर पर कार्यरत कर्मचारियों का वेतन, आवास मित्र भुगतान, गाडी किराया, आर.पी.एल., दुर्गा कम्प्यूटर्स, आडिट शुल्क भुगतान चेक क्रमांक 080795 से 083180 तक
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter Advice/NEFT/RTGS
Account Type:Bank Account No.:1214104000086550 Cheque No: Cheque Date :01/01/1900 Letter Advice No.: 080795 TO 083180 Letter Advice Date :31/08/2019
6,676,446
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 29 Mar 2024 06:36:18 PM.