eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kabirdham
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Action Plan~IAP
Voucher Date
04/06/2016
Voucher No
IAP/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
427,460
Particulars
CEO BODLA,SLOHAR,PANDARIYA 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 :
560347
Cheque Date :
04/06/2016
CEO, JP, BODLA
303,530
Cheque
Account Type : Bank
Account No. :
932010110001849
Cheque No :
560346
Cheque Date :
04/06/2016
CEO, JP, S.LOHARA
99,367
Cheque
Account Type : Bank
Account No. :
932010110001849
Cheque No :
560348
Cheque Date :
04/06/2016
CEO, JP, PANDARIYA
24,563
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:07:16 PM.
×