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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
24/06/2016
Voucher No
GPMKHA/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
39,280
Particulars
nali nirman hetu rashiu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0707104000136372
Cheque No :
066427
Cheque Date :
24/06/2016
material payment
22,680
Cheque
Account Type : Bank
Account No. :
0707104000136372
Cheque No :
066428
Cheque Date :
24/06/2016
material payment
11,100
Cheque
Account Type : Bank
Account No. :
0707104000136372
Cheque No :
066429
Cheque Date :
24/06/2016
material payment
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:58:35 PM.
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