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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
CHHATTISGARH
District Panchayat & Equivalent :
Jashpur
Block Panchayat & Equivalent :
Duldula
Village Panchayat & Equivalent :
Sirimkela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Samajik Sureksha avem Kalyan
Voucher Date
05/09/2016
Voucher No
SSK/2016-17/P/6
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
11,200
Particulars
Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11619931346
Cheque No:
Cheque Date :
Letter/Advice No.:
45
Letter/Advice Date :
05/09/2016
GRAMPANCHAT
11,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:18:03 PM.
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