Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kondagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Action Plan~IAP
Voucher Date
16/05/2016
Voucher No
IAP/2016-17/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
284,730
Particulars
mukhya karyapalan adhikari janpad panchayat keshkal ko financial year 2014-15 ke 02 karya hetu cheque no.027153 date 16-05-2016 bank of baroda ke madhyam se rashi paid kiya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 42180100002387 Cheque No : 027153 Cheque Date : 16/05/2016
284,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:17:42 AM.