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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bastar
Block Panchayat & Equivalent :
Tokapal
Village Panchayat & Equivalent :
Kondaloor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
27/10/2016
Voucher No
THFC/2016-17/P/24
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
80 - other Exp-FC
Amount (in Rs.)
(in Rs.)
35,525
Particulars
Shouchalay niraman hetu chad krey ki rashi bhugtan.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
35,525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 04:20:10 PM.
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