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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
29/03/2017
Voucher No
PPMS/2016-17/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
1,477,860
Particulars
CEO JP CHHINDGARH KO JP, GP PADADHIKARIYO KA MANDEY RASHI 2016-17 BHUGTAN 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 :
728598
Cheque Date :
29/03/2017
JANPAD PANCHAYAT CHHINDGARH
1,477,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:25:31 PM.
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