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/3
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.)
588,729
Particulars
ग्राम पंचायत चेरपाल को 18-19 की स्वी0 आरसीसी स्लेव तालाब निर्माण कार्य की अन्तिम किस्त की राशि चेक क्रमांक 016741#4728.06.19 को जारी किया किया गया
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 3967531215 Cheque No : 016741 Cheque Date : 28/06/2019
588,729
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 28 Mar 2024 06:48:05 PM.