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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Mahasamund
Block Panchayat & Equivalent :
Basna
Village Panchayat & Equivalent :
Rasoda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Shala Bhavan Ahhata Nirman
Voucher Date
28/02/2017
Voucher No
SBAN/2016-17/P/1
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
24 - Maintenance work
Amount (in Rs.)
(in Rs.)
85
Particulars
BANK CHARGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
8726010003036
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
28/02/2017
85
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:23:36 AM.
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