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
09/03/2022
Voucher No
ZPSPHA/2021-22/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - 2515 Other Rural Development Programs
Amount (in Rs.) (in Rs.)
169,975
Particulars
Zila panchayt adhych,upadhyach awam sadyo ka mandey, Office expenss
Kl karwadiya ag 2 ka salry and cps payment
,Sudesh kumar farrash ka majduri bhugtan
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 : Letter/Advice No.: 92 Letter/Advice Date :09/03/2022
169,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:55:08 AM.