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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 :
Dhamtari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Shala Bhavan Ahhata Nirman
Voucher Date
14/06/2016
Voucher No
SBAN/2016-17/P/4
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
24 - Maintenance work
Amount (in Rs.)
(in Rs.)
1,102,600
Particulars
notsheet no 401 me swikrit karyo k bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
13460100011326
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
14/06/2016
BM PNB DHAMTARI
846,000
Letter/Advice
Account Type:Bank
Account No.:
13460100011326
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
14/06/2016
BM PNB Nagari
136,400
Letter/Advice
Account Type:Bank
Account No.:
13460100011326
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
14/06/2016
BM DENA bhaismundi
120,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:18:24 PM.
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