Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bastar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Zila Panchayat Vikas Nidhi
Voucher Date
28/10/2022
Voucher No
ZPVN/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
14 - 2515 Other Rural Development Programs 001 Direction and Administration 002 training 101 Panchayati Raj 102 Community development
Amount (in Rs.) (in Rs.)
115,300
Particulars
Being Amount Paid To GP Bade Chakuwa Block Bastar Rs 115300Oly RCC Puliya Final Insttalment pay order No 7341 date 09-09-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 10120100023336 Cheque No : 611008 Cheque Date : 28/10/2022
78 Gp Blok bastar
115,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:37:00 PM.