Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bijapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Zila Panchayat Vikas Nidhi
Voucher Date
19/06/2019
Voucher No
ZPVN/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - 2515 Other Rural Development Programs 001 Direction and Administration 002 training 101 Panchayati Raj 102 Community development
Amount (in Rs.) (in Rs.)
55,008
Particulars
ग्राम पंचायत उस्कालेड को 17-18 में स्वीकृति पुलिया निर्माण 1.50 मीटर स्पा0 की अन्तिम किस्त चेक क्रमांक-016740#4719.06.19 को चेक जारी किय गया
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 3967531215 Cheque No : 016740 Cheque Date : 19/06/2019
55,008
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 25 Apr 2024 03:38:20 PM.