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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
CHHATTISGARH
District Panchayat & Equivalent :
Mungeli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
23/11/2016
Voucher No
DRDA/2016-17/P/22
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
(in Rs.)
22,683
Particulars
ceo mam travelling exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3333715465
Cheque No:
Cheque Date :
Letter/Advice No.:
q
Letter/Advice Date :
23/11/2016
22,683
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:17:00 AM.
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