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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bastar
Block Panchayat & Equivalent :
Jagdalpur
Village Panchayat & Equivalent :
Halbakachora
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan
Voucher Date
18/06/2016
Voucher No
GPMKHA/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
28,500
Particulars
nali nirman hetu rashi bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0707104000136372
Cheque No :
066424
Cheque Date :
18/06/2016
material payment
15,000
Cheque
Account Type : Bank
Account No. :
0707104000136372
Cheque No :
066426
Cheque Date :
18/06/2016
material payment
5,500
Cheque
Account Type : Bank
Account No. :
0707104000136372
Cheque No :
066425
Cheque Date :
18/06/2016
material payment
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:46:07 PM.
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