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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 :
Narayanpur
Block Panchayat & Equivalent :
Narayanpur
Village Panchayat & Equivalent :
Nelwad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
12/08/2016
Voucher No
FFC/2016-17/P/47
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
02 - Wages
Amount (in Rs.)
(in Rs.)
57,782
Particulars
RCC puliya nirmar ki rashi bhugthan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
18010031977
Cheque No :
319814
Cheque Date :
12/08/2016
khagendra kirana stors
57,782
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:20:02 PM.
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