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 :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kabirdham
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
09/03/2017
Voucher No
DRDA/2016-17/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
89,866
Particulars
DRDA Admin.Adhikari ka vetan avam etc. ka mandey.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
113910007657
Cheque No :
773098
Cheque Date :
14/03/2017
DB kawardha
38,413
Cheque
Account Type : Bank
Account No. :
113910007657
Cheque No :
773099
Cheque Date :
14/03/2017
SBI Kawardha
13,366
Cheque
Account Type : Bank
Account No. :
113910007657
Cheque No :
773100
Cheque Date :
09/03/2017
SBI Kawardha
20,087
Cheque
Account Type : Bank
Account No. :
113910007657
Cheque No :
778001
Cheque Date :
14/03/2017
Dena Bank kawardha
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:11:18 AM.
×