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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Mahasamund
Block Panchayat & Equivalent :
Mahasamund
Village Panchayat & Equivalent :
Soram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mukhayamantri Gram Utkarsh Yojna
Voucher Date
13/01/2017
Voucher No
MGUY/2016-17/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
64,142
Particulars
Krishna kumar Patel ko CC road nirman karya hetu Cement kray ki rashi ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
15102191017835
Cheque No :
985763
Cheque Date :
13/01/2017
64,142
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:20:04 PM.
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