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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
Fourteen Finance Commission
Voucher Date
04/06/2016
Voucher No
FFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
41 - Construction of Toilet
Amount (in Rs.)
(in Rs.)
91,325
Particulars
toilet nirman hetu rashi bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50289752095
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
04/06/2016
material payment
46,325
Cheque
Account Type : Bank
Account No. :
50289752095
Cheque No :
309405
Cheque Date :
04/06/2016
material payment
17,000
Cheque
Account Type : Bank
Account No. :
50289752095
Cheque No :
309408
Cheque Date :
04/06/2016
material payment
12,000
Cheque
Account Type : Bank
Account No. :
50289752095
Cheque No :
309407
Cheque Date :
04/06/2016
material payment
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:48:10 PM.
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