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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Dhamtari
Block Panchayat & Equivalent :
Kurud
Village Panchayat & Equivalent :
Gadadih
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Samajik Sureksha avem Kalyan
Voucher Date
20/07/2016
Voucher No
SSK/2016-17/P/7
Account Head
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
50,000
Particulars
sarpanch gp self
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
15092011003318
Cheque No :
001952
Cheque Date :
20/07/2016
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:16:46 PM.
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