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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Zila Panchayaton Ko Samanya Prayajan Hetu Anudan
Voucher Date
26/10/2016
Voucher No
ZPSPHA/2016-17/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
136,000
Particulars
zila panchayt k pdadhikari ka mandey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
77046995332
Cheque No:
607907
Cheque Date :
26/10/2016
Letter/Advice No.:
11
Letter/Advice Date :
26/10/2016
ZP padadhikar manndey
136,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:33:24 PM.
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