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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raigarh
Block Panchayat & Equivalent :
Raigarh
Village Panchayat & Equivalent :
Patelpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/11/2016
Voucher No
OWN/2016-17/P/1
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
80
Particulars
bank katouti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20973859727
Cheque No:
Cheque Date :
Letter/Advice No.:
80
Letter/Advice Date :
30/11/2016
BANK
80
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:58:31 PM.
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