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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 :
Dhamtari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Panchayat Padadhikarion Ko Mandeya evam Suvidhayen
Voucher Date
07/09/2016
Voucher No
PPMS/2016-17/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
17,290
Particulars
assy-re-filling dyak ka bhukatan 2016 dijal dyak ka bhuktan month of augest 2016
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
299201000099999
Cheque No :
712011
Cheque Date :
07/09/2016
5,202
Cheque
Account Type : Bank
Account No. :
299201000099999
Cheque No :
712012
Cheque Date :
07/09/2016
12,088
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:57:53 AM.
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