Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Zila Panchayaton Ko Samanya Prayajan Hetu Anudan
Voucher Date
24/03/2022
Voucher No
ZPSPHA/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - 2515 Other Rural Development Programs
Amount (in Rs.) (in Rs.)
166,279
Particulars
Kl karwadiya ag 2 ka salry and cps payment month july 22
Sudesh kumar farrash ka majduri bhugtan and office expenses and Zila panchayt adhych,upadhyach awam sadyo ka mandey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:77046995332 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 25 Letter/Advice Date :09/03/2022
166,279
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:27:11 AM.