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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 :
Kanker
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Backward Region Grant Funds
Voucher Date
22/06/2016
Voucher No
BRGF/2016-17/P/11
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
657,099
Particulars
E.E.P.H.E KANKER, account officer bsnl tdm jagdalpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6106001000015662
Cheque No :
001581
Cheque Date :
22/06/2016
651,600
Cheque
Account Type : Bank
Account No. :
6106001000015662
Cheque No :
001582
Cheque Date :
22/06/2016
5,499
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:22:55 AM.
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