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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
16/06/2016
Voucher No
DRDA/2016-17/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
23,651
Particulars
BEING PAID TO SHRI K.L CHOUHAN IAS,CEO,PAY REVISION ARREARS FOR 02-11-2015 TO 31-5-2016 RS.23651 ONLY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
30033855795
Cheque No :
932170
Cheque Date :
16/06/2016
Shri K L Chwhan
23,651
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:34:27 PM.
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