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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
CHHATTISGARH
District Panchayat & Equivalent :
Korba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
30/05/2016
Voucher No
THFC/2016-17/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
02 - Wages
Amount (in Rs.)
356,424
Particulars
शाखा प्रबंधक इलाहाबाद बैंक कोरबा को मुख्य कार्यपालन अधिकारी, जनपद पंचायत पाली करतला व कटघोरा को अंतिम किश्त की राशि आर टी जी एस किये जाने हेतु
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cash
Account Type : Cash
ZILA PANCHAYAT KORBA
356,424
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:40:09 PM.
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