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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kabirdham
Block Panchayat & Equivalent :
Kawardha
Village Panchayat & Equivalent :
Kutkipara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
03/04/2016
Voucher No
FFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
3,470
Particulars
stasnary kray ki rasi bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6107000100057214
Cheque No :
663686
Cheque Date :
03/04/2016
aachal stasnary kawardha raju
3,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:48:14 PM.
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