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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Sukma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Panchayat Padadhikarion Ko Mandeya evam Suvidhayen
Voucher Date
25/03/2017
Voucher No
PPMS/2016-17/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
292,500
Particulars
BM PNB SUKMA KE NAAM SE JILA PANCHAYAT SUKMA KE PADADHIKARIYO KA MANDEY MAH OCT. 2016 SE FAB. 2017 JAMA HETU CHEQUE PRADAY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7243000100040249
Cheque No :
728595
Cheque Date :
25/03/2017
PNB SUKMA
292,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:49:53 AM.
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