Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
CHHATTISGARH
District Panchayat & Equivalent :
Korba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
19/09/2016
Voucher No
THFC/2016-17/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
02 - Wages-Schemes
Amount (in Rs.) (in Rs.)
337,461
Particulars
शाखा प्रबंधक इलाहाबाद बैंक कोरबा को मुख्य कार्यपालन अधिकारी, जनपद पंचायत पोडीउपरोडा एवं पाली को राशि आर टी जी एस किये जाने हेतु cheque 918569 dt 19.09.2016
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
ZILA PANCHAYAT KORBA
337,461
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:44:43 AM.