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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kabirdham
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Backward Region Grant Funds
Voucher Date
23/09/2016
Voucher No
BRGF/2016-17/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.)
(in Rs.)
679,925
Particulars
RTGS CEO S.LOHARA AND EE CMGVSY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1808503227
Cheque No :
027026
Cheque Date :
23/09/2016
EE CMGSY KAWARDHA
579,925
Cheque
Account Type : Bank
Account No. :
1808503227
Cheque No :
027025
Cheque Date :
23/09/2016
central baink kawardha
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:17:55 PM.
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