Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kondagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Action Plan~IAP
Voucher Date
11/11/2016
Voucher No
IAP/2016-17/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
40,000
Particulars
mukhya karyapalan adhikari janpad panchayat keshkal ko financial year 2013-14 ke 02 karya hetu cheque no.030471 date 11.11.2016 ke madhyam se rashi payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 42180100002387 Cheque No : 030471 Cheque Date : 11/11/2016
40,000
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