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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kabirdham
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Action Plan~IAP
Voucher Date
21/04/2016
Voucher No
IAP/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
382,876
Particulars
EE CSEB KAWARDHA AND JP SLOHARA KO RASHI PRADAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
932010110001849
Cheque No :
560339
Cheque Date :
21/04/2016
CEO, JP, S.LOHARA
35,000
Cheque
Account Type : Bank
Account No. :
932010110001849
Cheque No :
560338
Cheque Date :
21/04/2016
ECB - ELECTRY CITY BOURD KAWARDHA RAJNANDGOV
347,876
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:40:56 AM.
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