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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
CHHATTISGARH
District Panchayat & Equivalent :
Dhamtari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Zila Panchayaton Ko Samanya Prayajan Hetu Anudan
Voucher Date
22/08/2016
Voucher No
ZPSPHA/2016-17/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
15,768
Particulars
dayko ka bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
916010004934304
Cheque No :
007110
Cheque Date :
22/08/2016
11,158
Cheque
Account Type : Bank
Account No. :
916010004934304
Cheque No :
007111
Cheque Date :
22/08/2016
2,950
Cheque
Account Type : Bank
Account No. :
916010004934304
Cheque No :
007112
Cheque Date :
22/08/2016
1,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:36:57 PM.
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