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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balod
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Anganwadiyum ka sudhar avem nirman
Voucher Date
03/05/2016
Voucher No
ANGANWADI/2016-17/P/1
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.)
73,100
Particulars
जनपद पंचायत गुरूर को आंगनबाडी उन्नगयन की राशि प्रदाय
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
328201000064
Cheque No :
101106
Cheque Date :
03/05/2016
j p gurur
73,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:32:34 AM.
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