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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bijapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
25/07/2020
Voucher No
RGSA/2020-21/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
608
Particulars
TDS à¤à¤à¥à¤¤à¥ à¤à¥à¤ दà¥à¤µà¤¾à¤°à¤¾ à¤à¤¿à¤¯à¤¾ à¤à¤¯à¤¾à¥¤
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3261177399
Cheque No :
026572
Cheque Date :
25/07/2020
608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:56:53 AM.
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