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
Integrated Action Plan~IAP
Voucher Date
06/09/2016
Voucher No
IAP/2016-17/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
1,110,000
Particulars
karyapalan abhiyanta jal sansadhan sambhag kondagaon ko financial year 2014-15 ke 03 karya hetu cheque no.029798 date 06-09-2016 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 : 029798 Cheque Date : 06/09/2016
1,110,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:58:44 AM.