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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bemetara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
15/02/2017
Voucher No
DRDA/2016-17/P/128
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,724,770
Particulars
stamp shulk anudan rashi gram panchayat ko vitaran
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32273400272
Cheque No :
505268
Cheque Date :
15/02/2017
5,724,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:58:25 AM.
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