Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Janjgir-Champa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
04/01/2020
Voucher No
DRDA/2019-20/P/72
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
87,800
Particulars
Shri Laxshmi Kanth Kousik sahayak Pariyojana Adhikari ka sallery Payment Month November and December ka Payment hetu check 094390 BM SBI ke Name check jari.
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.: 24 Letter/Advice Date :04/01/2020
87,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:22:51 AM.