Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balod
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Zila Panchayat Vikas Nidhi
Voucher Date
02/11/2021
Voucher No
ZPVN/2021-22/P/10
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.)
550,000
Particulars
DINANK 28#4710#472021 KO JANPAD PANCHAYAT KE SAMBANDHIT GRAM PANCHAYATO KE KHATE ME RASHI STHANATARIT KIYA GAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1215104000219136 Cheque No: Cheque Date : Letter/Advice No.: 01 Letter/Advice Date :02/11/2021
550,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:20:39 PM.