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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kondagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Gram Vikas Yojna
Voucher Date
27/09/2016
Voucher No
GVY/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
516,000
Particulars
शाखा प्रबंधक आई.डी.बी.आई. बैंक कोण्डगांव को जनपद पंचायत बड़ेराजपुर के खाते में निर्माण कार्य की राशि हस्तांरण किए जाने हेतु चेक जारी
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1213104000000408
Cheque No :
000200
Cheque Date :
27/09/2016
IDBI Bank KONDAGAON
516,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:28:03 AM.
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