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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bastar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Action Plan~IAP
Voucher Date
07/12/2016
Voucher No
IAP/2016-17/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
28,360
Particulars
Paid To CEO JP Lohandiguda Rs 28360 Only
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
225000109165911
Cheque No :
629223
Cheque Date :
07/12/2016
CEO JP LOHANDIGUDA
28,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:43:27 PM.
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