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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Mahasamund
Block Panchayat & Equivalent :
Mahasamund
Village Panchayat & Equivalent :
Kosrangi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Kitchen Shed Nirman
Voucher Date
07/10/2016
Voucher No
KSN/2016-17/P/3
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
02 - Labour charges
Amount (in Rs.)
(in Rs.)
17.25
Particulars
SMS charges
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2525000100231472
Cheque No:
Cheque Date :
Letter/Advice No.:
02150
Letter/Advice Date :
07/10/2016
17.25
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 02:02:45 PM.
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