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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Janjgir-Champa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
22/06/2016
Voucher No
DRDA/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
128,710
Particulars
Administative Expense
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30204938781
Cheque No :
137539
Cheque Date :
22/06/2016
7,769
Cheque
Account Type : Bank
Account No. :
30204938781
Cheque No :
137540
Cheque Date :
22/06/2016
48,501
Cheque
Account Type : Bank
Account No. :
30204938781
Cheque No :
137541
Cheque Date :
22/06/2016
6,000
Cheque
Account Type : Bank
Account No. :
30204938781
Cheque No :
137542
Cheque Date :
22/06/2016
66,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:40:49 PM.
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