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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bastar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
02/09/2016
Voucher No
DRDA/2016-17/P/122
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
80,080
Particulars
BEING AMOUNT PAID TO F-YEAR 2015-16 PAYMENT RAO, CSPDCL JAGDALPUR FOR MONTH OCT-2015 RS. 80080.00 ONLY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
30033855795
Cheque No :
609093
Cheque Date :
02/09/2016
RAO CSPDCL
80,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:47:41 AM.
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