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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bastar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
10/06/2016
Voucher No
DRDA/2016-17/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
36,321
Particulars
BEING PAID TO CEO,AO,APO,OS,STENO,AG-3,AG-2,DRIVER,PEON,GPF,CPS,CPC,GIS,H.R,MONTH FOR MAY-16 RS.36321ONLY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
30033855795
Cheque No :
932161
Cheque Date :
10/06/2016
ceo ao apo drda staff GPF CPF GIS HR
36,321
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:44:35 PM.
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