Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Zila Panchayaton Ko Samanya Prayajan Hetu Anudan
Voucher Date
06/05/2020
Voucher No
ZPSPHA/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - 2515 Other Rural Development Programs
Amount (in Rs.) (in Rs.)
382,603
Particulars
Kl karwadiya ag 2 ka salry and cps payment month APRIL2020,Sudesh kumar farrash ka majduri bhugtan ;Office expenss,Zila panchayt adhych,upadhyach awam sadyo ka mandey month DECEMBER 2019 AND JANUWARY 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:77046995332 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 08 Letter/Advice Date :06/05/2020
382,603
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 11:50:38 PM.