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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
14/06/2016
Voucher No
DRDA/2016-17/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
72,299
Particulars
BEING PAID TO RAO CSPDCL JAGADALPUR ELC. BILL FOR MONTH MAY-16 RS.72299 ONLY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
30033855795
Cheque No :
932167
Cheque Date :
14/06/2016
RAO CSPDCL
72,299
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:36:20 PM.
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