Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Janjgir-Champa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
27/10/2019
Voucher No
DRDA/2019-20/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
195,870
Particulars
Karyalaya Kushal and Akushal Shramiko ka Payment Month October and Harish kousik June, September tak 2019 Prashramik check 094377 BM SBI ke Name 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.: 23 Letter/Advice Date :27/10/2019
195,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:52:35 PM.