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/58
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
213,938
Particulars
mukhya karyapalan adhikari janpad panchyat keshkal ko financial year 2014-15 ke 02 karya hetu cheque no.030473 date 11.11.2016 ke madhyam se bank of baroda 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 : 030473 Cheque Date : 11/11/2016
213,938
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:47:22 AM.