Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Janjgir-Champa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Zila Panchayat Vikas Nidhi
Voucher Date
10/06/2020
Voucher No
ZPVN/2020-21/P/22
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.)
130,000
Particulars
BM HDFC JANJGIR KO CHECK NO. 000160 JARI KAR RTGS SE CEO JP
PAMGARH AND JAIJAIPUR KO 02 KARYON KE ANTIM KIST KI RASHI PRAPT.10.06.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100182892311 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 000160 Letter/Advice Date :10/06/2020
130,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 01:06:02 AM.