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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
Panchayat Padadhikarion ka Prashikshan
Voucher Date
02/08/2016
Voucher No
PPP/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
37,024
Particulars
manday month of july 2016 and yatra bhata
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5303035229
Cheque No:
Cheque Date :
Letter/Advice No.:
3155
Letter/Advice Date :
02/08/2016
20,000
Letter/Advice
Account Type:Bank
Account No.:
5303035229
Cheque No:
Cheque Date :
Letter/Advice No.:
3155
Letter/Advice Date :
02/08/2016
11,024
Letter/Advice
Account Type:Bank
Account No.:
5303035229
Cheque No:
Cheque Date :
Letter/Advice No.:
3155
Letter/Advice Date :
02/08/2016
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:54:07 PM.
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