Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Korba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
15/07/2016
Voucher No
THFC/2016-17/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
02 - Wages
Amount (in Rs.)
130,000
Particulars
शाखा प्रबंधक इलाहाबाद बैंक कोरबा को मुख्य कार्यपालन अधिकारी, जनपद पंचायत करतला पाली को प्रथम किश्त राशि आर टी जी एस किये जाने हेतु cheque no 918568 dt 15.07.2016
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cash
Account Type : Cash
ZILA PANCHAYAT KORBA
130,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:37:30 AM.