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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 :
Raigarh
Block Panchayat & Equivalent :
Baramkela
Village Panchayat & Equivalent :
Sanda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Anganwadiyum ka sudhar avem nirman
Voucher Date
14/10/2016
Voucher No
ANGANWADI/2016-17/P/2
Account Head
Expenditure Heads
4235 - Capital Outlay on Social Security and Welfare
103 - Construction of Anganwadi Centres
97 - Construction works of Anganwadi
Amount (in Rs.)
(in Rs.)
111,590
Particulars
anganbadi nirman hetu cement kray ki rashi bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5803105121
Cheque No:
Cheque Date :
Letter/Advice No.:
41
Letter/Advice Date :
14/10/2016
111,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:20:48 AM.
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