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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Jashpur
Block Panchayat & Equivalent :
Kansabel
Village Panchayat & Equivalent :
Sabadmunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
23/06/2016
Voucher No
THFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
09 - Rent Rates and Taxes
Amount (in Rs.)
506,250
Particulars
payment forBasant verma sochalay nirman ki samagri rasi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
77001861741
Cheque No :
074963
Cheque Date :
23/06/2016
Basant verma
506,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:22:56 AM.
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