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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Janjgir-Champa
Block Panchayat & Equivalent :
Baloda
Village Panchayat & Equivalent :
Kosmanda
Type Of Transaction
Transfer
Activity Code
0
Scheme Name
Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan
Voucher Date
30/07/2017
Voucher No
GPMKHA/2017-18/P/4
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
17 - Grant from State Government
Amount (in Rs.)
(in Rs.)
2,000
Particulars
MOOLBHUT KARYA KA BHUGTAN KIYA GAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2151000100040509
Cheque No :
344136
Cheque Date :
30/07/2017
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:16:48 AM.
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