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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
Anganwadiyum ka sudhar avem nirman
Voucher Date
09/08/2017
Voucher No
ANGANWADI/2017-18/P/2
Account Head
Expenditure Heads
4235 - Capital Outlay on Social Security and Welfare
103 - Construction of Anganwadi Centres
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
4,025
Particulars
अग्रवाल गुप्ता एण्ड एसोसियेशन बालोद को योजनांतर्गत वर्ष 2015-16 की ऑडिट की राशि प्रदाय किया गया
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
328201000064
Cheque No :
000612
Cheque Date :
09/08/2017
4,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:33:36 AM.
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