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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Gariyaband
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sachiviya Vyavastha
Voucher Date
16/02/2017
Voucher No
SV/2016-17/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
104,383
Particulars
ग्राम पंचायत सचिवों का वेतन उनके निजी खाते में भुगतान हेतु शाखा प्रबंधक बैंक आॅफ इंडिया को धनादेश जारी कर भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
937510110003418
Cheque No :
000032
Cheque Date :
16/02/2017
104,383
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:35:57 AM.
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