Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Gariyaband
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
30/06/2016
Voucher No
THFC/2016-17/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure - TFC
Amount (in Rs.) (in Rs.)
150,000
Particulars
13वें वित्त योजना 10 प्रतिशत मद अंतर्गत ग्राम पंचायतों में अनुशंसित कार्याें की प्रथम किश्त की राशि मुख्य कार्यपालन अधिकारी, जनपद पंचायत गरियाबंद को भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 034410034365 Cheque No : 901921 Cheque Date : 30/06/2016
150,000
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