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 :
April
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kabirdham
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Backward Region Grant Funds
Voucher Date
01/04/2016
Voucher No
BRGF/2016-17/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
800,198
Particulars
chamta vikas nidhi ko wapas
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1808503227
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
01/04/2016
200,000
Letter/Advice
Account Type:Bank
Account No.:
1808503227
Cheque No:
Cheque Date :
Letter/Advice No.:
02
Letter/Advice Date :
01/04/2016
198
Letter/Advice
Account Type:Bank
Account No.:
1808503227
Cheque No:
038758
Cheque Date :
01/04/2016
Letter/Advice No.:
03
Letter/Advice Date :
01/04/2016
PHE - Public Health Enginiering
600,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:46:19 AM.
×