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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Dhamtari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Panchayat Padadhikarion Ko Mandeya evam Suvidhayen
Voucher Date
04/03/2017
Voucher No
PPMS/2016-17/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
11,275,200
Particulars
jap and gram padhikari manday sep 2016 to feb 2017
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
299201000099999
Cheque No:
Cheque Date :
Letter/Advice No.:
1611
Letter/Advice Date :
04/03/2017
2,960,400
Letter/Advice
Account Type:Bank
Account No.:
299201000099999
Cheque No:
Cheque Date :
Letter/Advice No.:
1611
Letter/Advice Date :
04/03/2017
3,291,600
Letter/Advice
Account Type:Bank
Account No.:
299201000099999
Cheque No:
Cheque Date :
Letter/Advice No.:
1611
Letter/Advice Date :
04/03/2017
2,011,200
Letter/Advice
Account Type:Bank
Account No.:
299201000099999
Cheque No:
Cheque Date :
Letter/Advice No.:
1611
Letter/Advice Date :
04/03/2017
3,012,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:53:38 AM.
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