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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Dhamtari
Block Panchayat & Equivalent :
Kurud
Village Panchayat & Equivalent :
Anwari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Samajik Sureksha avem Kalyan
Voucher Date
08/02/2017
Voucher No
SSK/2016-17/P/8
Account Head
Expenditure Heads
2235 - Social Security and Welfare
103 - Welfare of Mentally Retarded
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
775,000
Particulars
atal samarsata bhawan hetu samagri kray
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
15092191065786
Cheque No:
Cheque Date :
Letter/Advice No.:
010216
Letter/Advice Date :
27/01/2017
775,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:09:21 PM.
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