Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balod
Block Panchayat & Equivalent :
Dondilohara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/05/2019
Voucher No
OWN/2019-20/P/9
Account Head
Expenditure Heads
4435 - Capital Outlay on Agriculture including Agriculture Extension
101 - Construction of Training Centre
16 - Other Contractual Services
Amount (in Rs.) (in Rs.)
25,220
Particulars
JANPAD PANCHAYAT DONDILOHARA PAYMENT GRANT UNDER OWN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
LABOUR
25,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 04:13:05 AM.