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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
Thirteenth Finance Commission
Voucher Date
01/09/2016
Voucher No
THFC/2016-17/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
142,694
Particulars
Being Amount Paid to CEO JP Bakawand Rs 142694 only
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
148710032580
Cheque No :
247722
Cheque Date :
01/09/2016
CEO JP BAKAWAND
142,694
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:50:53 AM.
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