Payment Voucher Details

• Financial Year: 2021-2022
• Month: January
• State: CHHATTISGARH
• District Panchayat & Equivalent: Balod

Type Of Transaction	Expenditures	Activity Code	0
Scheme Name	DRDA Administration--DRDA Administration
Voucher Date	31/01/2022	Voucher No	DRDA/2021-22/P/32
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 101 - District Panchayat Programmes 80 - Other Expenditure	Amount (in Rs.)	58,996
Particulars	CEO, PO, AO, V APO KE GPF CPS GIS KATOUTI JAMA HETU PRADAY KIYA GAYA	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
Cheque	Account Type : Bank Account No. : 15202011006978 Cheque No : 298563 Cheque Date : 31/01/2022		58,996