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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kondagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Chhattisgarh Grameen Nirman Yojna
Voucher Date
08/08/2016
Voucher No
CGNY/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
150,000
Particulars
शाखा प्रबंधक एच.डी.एफ.सी. बैंक कोण्डगांव को जनपद पंचायत कोण्डागांव 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. :
50100098259272
Cheque No :
000021
Cheque Date :
08/08/2016
HDFC BANK KONDAGAON
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:42:03 PM.
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