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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
25/04/2016
Voucher No
IAP/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
1,068,488
Particulars
CEO JP SLOHARA AND CEO JP PANDARIYA AND ACTD KAWARDHA KO ANTIM KISTT 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 :
560341
Cheque Date :
25/04/2016
CEO, JP, PANDARIYA
138,054
Cheque
Account Type : Bank
Account No. :
932010110001849
Cheque No :
560340
Cheque Date :
25/04/2016
CEO, JP, S.LOHARA
110,571
Cheque
Account Type : Bank
Account No. :
932010110001849
Cheque No :
560342
Cheque Date :
25/04/2016
ASSITANT COMMISSNAR TRIVAL KABIRDHAM
819,863
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:32:04 PM.
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