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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 :
Kondagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
31/03/2017
Voucher No
DRDA/2016-17/P/109
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,964
Particulars
rainbow enterprise ki repair rashi payment way pee sahu ki contribution rashi payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32271320615
Cheque No :
512992
Cheque Date :
31/03/2017
2,080
Cheque
Account Type : Bank
Account No. :
32271320615
Cheque No :
512993
Cheque Date :
31/03/2017
16,884
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:40:03 PM.
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