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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
CHHATTISGARH
District Panchayat & Equivalent :
Gariyaband
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Rajiv Gandhi Panchayat Sashaktikaran Abhiyaan
Voucher Date
30/08/2016
Voucher No
RGPSA/2016-17/P/8
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
12 - Other Administrative Expenses
Amount (in Rs.)
(in Rs.)
2,000,000
Particulars
NAVIN ZILA PANCHAYAT BHAWAN NIRMAN HETU RES GARIABAND KO 5th KIST KI RASI JAARI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
034410036198
Cheque No :
900582
Cheque Date :
30/08/2016
EE RES GBD
2,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:57:36 PM.
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