Payment Voucher Details

• Financial Year: 2019-2020
• Month: October
• State: CHHATTISGARH
• District Panchayat & Equivalent: Gariyaband

Type Of Transaction	Expenditures	Case Record	0
Scheme Name	Rajiv Gandhi Panchayat Sashaktikaran Abhiyaan
Voucher Date	04/10/2019	Voucher No	RGPSA/2019-20/P/44
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 101 - District Panchayat Programmes 80 - Other Expenditure	Amount (in Rs.) (in Rs.)	35,000
Particulars	dc salary	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.) (in Rs.)
Letter Advice/NEFT/RTGS	Account Type:Bank Account No.:1753104000035547 Cheque No: Cheque Date :01/01/1900 Letter Advice No.: 00 Letter Advice Date :04/10/2019		35,000