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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 :
Janjgir-Champa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
07/02/2017
Voucher No
DRDA/2016-17/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
917,141
Particulars
EMP.PAY,CHALAN,INCOMETEX,CON.EMP PAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30204938781
Cheque No :
279195
Cheque Date :
07/02/2017
741,919
Cheque
Account Type : Bank
Account No. :
30204938781
Cheque No :
279196
Cheque Date :
07/02/2017
14,000
Cheque
Account Type : Bank
Account No. :
30204938781
Cheque No :
279197
Cheque Date :
07/02/2017
68,412
Cheque
Account Type : Bank
Account No. :
30204938781
Cheque No :
279198
Cheque Date :
07/02/2017
92,810
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:33:08 AM.
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