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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 :
Jatam
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/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
128,240
Particulars
samudayak bhawan and jatam panchayat tabal kursi and paipe kary ki rashi ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0707104000136255
Cheque No :
099788
Cheque Date :
18/06/2016
material
24,000
Cheque
Account Type : Bank
Account No. :
0707104000136255
Cheque No :
099784
Cheque Date :
18/06/2016
material
57,240
Cheque
Account Type : Bank
Account No. :
0707104000136255
Cheque No :
099786
Cheque Date :
18/06/2016
material
32,500
Cheque
Account Type : Bank
Account No. :
0707104000136255
Cheque No :
099787
Cheque Date :
18/06/2016
material
14,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:24:32 PM.
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