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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kabirdham
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Action Plan~IAP
Voucher Date
21/10/2016
Voucher No
IAP/2016-17/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
113,034
Particulars
CEO JP BODLA AND CEO JP SLOHARA 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 :
560161
Cheque Date :
21/10/2016
CEO, JP, BODLA
18,034
Cheque
Account Type : Bank
Account No. :
932010110001849
Cheque No :
560162
Cheque Date :
21/10/2016
CEO, JP, S.LOHARA
95,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:59:42 AM.
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