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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
CHHATTISGARH
District Panchayat & Equivalent :
Janjgir-Champa
Block Panchayat & Equivalent :
Dabhara
Village Panchayat & Equivalent :
Kekarabhath
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sarva Shiksha Abhiyan
Voucher Date
04/05/2016
Voucher No
SSA/2016-17/P/2
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
23 - Major Works
Amount (in Rs.)
(in Rs.)
70,000
Particulars
C.C.ROAD NIRMAN KARY KI RASHI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6340
Cheque No:
Cheque Date :
Letter/Advice No.:
06
Letter/Advice Date :
03/05/2016
MUKHYA MANTRI G U Y
70,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 02:40:42 PM.
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