Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
CHHATTISGARH
District Panchayat & Equivalent :
Korea
Block Panchayat & Equivalent :
Baikunthpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLA Local Area Development Scheme
Voucher Date
03/04/2019
Voucher No
MLALADS/2019-20/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.) (in Rs.)
99,916
Particulars
SARPANCH G.P. BARPARA KO GRAM JATASEMAR KE SAMUDAYIK BHAWAN NIRMAD KARYA 2- SARPANCH G.P. TENDUA KO SAMUDAYIK BHAWAM NIRMAD YADAVPARA KA PRATHAM KIST KI RASHI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 1236104000002851 Cheque No : 000542 Cheque Date : 03/04/2019
99,916
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:33:05 AM.