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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balodabazar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
30/10/2019
Voucher No
TSC/2019-20/P/80
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
23,239
Particulars
odf sthayitva bnaye rakhane ke liye prashikshan hetu 2 swachchhagrahiyo ko delhi bheja gya check no 000288
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100110669002
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
101019
Letter/Advice Date :
10/10/2019
23,239
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 25 Apr 2024 02:30:28 PM.
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