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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Mahasamund
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Rajiv Gandhi Panchayat Sashaktikaran Abhiyaan
Voucher Date
12/02/2020
Voucher No
RGPSA/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
213,565
Particulars
CH Filip caters training bhojan hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60212496012
Cheque No :
006337
Cheque Date :
12/02/2020
213,565
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 28 Mar 2024 06:45:42 PM.
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