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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Gariyaband
Block Panchayat & Equivalent :
Chhurra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/07/2019
Voucher No
OWN/2019-20/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
07 - Travel Expenses
Amount (in Rs.)
(in Rs.)
25,000
Particulars
bilaspur jane hetu vahan avam any samagri hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
157010048372
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
002960
Letter/Advice Date :
18/07/2019
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:55:46 PM.
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