Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Janjgir-Champa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
27/03/2021
Voucher No
RGSA/2020-21/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
478,313
Particulars
RGSA Antergat Gram Panchayat Kirit (Malkhrouda) and Gram Panchayat Bokramuda (Balouda) ke Swikrit kary ka Antim kist, Payment chq-000007 Voucher Date 27#4703#472021
hai (Entered Cheque Leaf Date is less than the Cheque Book Issue Date) Issue aa jane ke karan Chq No - 000017 me entry kiya gaya hai.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 9977019181 Cheque No : 000017 Cheque Date : 27/03/2021
478,313
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 11:35:43 AM.