Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Janjgir-Champa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Zila Panchayat Vikas Nidhi
Voucher Date
02/01/2021
Voucher No
ZPVN/2020-21/P/34
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.)
119,669
Particulars
BM HDFC JANJGIR KO CHECK NO. 000172 JARI KAR RTGS SE CEO JP
BAMHANIDIH KO 01 KARYON KE ANTIM KIST KI RASHI PRAPT 02#4701#472021
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.: 000172 Letter/Advice Date :02/01/2021
119,669
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 01:54:00 PM.