Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
CHHATTISGARH
District Panchayat & Equivalent :
Janjgir-Champa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
29/04/2019
Voucher No
DRDA/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
118,140
Particulars
Karya Kushal and Akushal shramiko dk prarambhik Payment Month April 2019 hetu samandhit ke khate me ahran hetu check no.094327 BM SBI ke Name check jaari.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30204938781 Cheque No: Cheque Date : Letter/Advice No.: 16 Letter/Advice Date :29/04/2019
118,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:16:57 AM.