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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kanker
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
02/11/2016
Voucher No
THFC/2016-17/P/20
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages
Amount (in Rs.)
(in Rs.)
9,489
Particulars
prakash electronic, BSNL TDM JAGDALPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
36726619838
Cheque No :
070211
Cheque Date :
02/11/2016
5,145
Cheque
Account Type : Bank
Account No. :
36726619838
Cheque No :
070212
Cheque Date :
02/11/2016
4,344
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:49:42 AM.
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