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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balod
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Shala Bhavan Ahhata Nirman
Voucher Date
29/08/2017
Voucher No
SBAN/2017-18/P/13
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
24 - Maintenance work
Amount (in Rs.)
(in Rs.)
195,000
Particulars
ceo jp gurur 01work midansamtlikaran
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50332019490
Cheque No :
801989
Cheque Date :
29/08/2017
j p gurur
195,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:54:44 PM.
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