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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kanker
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
11/01/2017
Voucher No
THFC/2016-17/P/27
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages
Amount (in Rs.)
(in Rs.)
10,901
Particulars
BSNL TDM JAGDALPUR, JAI HIND HOTEL KANKER, NEW REPUBLIC STATIONARY KANKER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
36726619838
Cheque No :
588509
Cheque Date :
11/01/2017
4,241
Cheque
Account Type : Bank
Account No. :
36726619838
Cheque No :
588510
Cheque Date :
11/01/2017
2,550
Cheque
Account Type : Bank
Account No. :
36726619838
Cheque No :
588511
Cheque Date :
11/01/2017
4,110
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:45:05 PM.
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