Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Narayanpur
Block Panchayat & Equivalent :
Narayanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Rajiv Gandhi Panchayat Sashaktikaran Abhiyaan
Voucher Date
24/10/2019
Voucher No
RGPSA/2019-20/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
513,104
Particulars
SARPANCH SACHIV GRAM PANCHAYAT PALLI KO KARYO KI RASHI KA BHUGTAN
1. PRATHAMIK SCHOOL BHAWAN NIRMAN ATHERGAON RS. - 262838
2. MADHYMIK SCHOOL BHAWAN NIRMAN ATHERGAON RS.- 250266
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:181010036226 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 123 Letter/Advice Date :24/10/2019
513,104
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 12:01:13 PM.