eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bemetara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Anganwadiyum ka sudhar avem nirman
Voucher Date
06/01/2017
Voucher No
ANGANWADI/2016-17/P/19
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.)
174,000
Particulars
ceo berla ko bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3452602782
Cheque No :
035419
Cheque Date :
06/01/2017
174,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:00:04 AM.
×