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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Dhamtari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Zila Panch Samellan
Voucher Date
28/02/2017
Voucher No
ZPS/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
160,000
Particulars
pancho ke shamela hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5303035310
Cheque No:
Cheque Date :
Letter/Advice No.:
6052
Letter/Advice Date :
28/02/2017
80,000
Letter/Advice
Account Type:Bank
Account No.:
5303035310
Cheque No:
Cheque Date :
Letter/Advice No.:
6052
Letter/Advice Date :
28/02/2017
80,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:23:09 AM.
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