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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
CHHATTISGARH
District Panchayat & Equivalent :
Mahasamund
Block Panchayat & Equivalent :
Mahasamund
Village Panchayat & Equivalent :
Banskuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Panchayat Gezette
Voucher Date
01/12/2016
Voucher No
PG/2016-17/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
30,000
Particulars
Eat bhatta nirman karya hetu Anjor sing ko rashi ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
244
Cheque No :
000010
Cheque Date :
01/12/2016
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 02:25:40 PM.
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