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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
Panchayat Padadhikarion Ko Mandeya evam Suvidhayen
Voucher Date
14/09/2016
Voucher No
PPMS/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
52,237
Particulars
adhyaksh zp korba ke driver ko mah june 2016 se agust 2016 ka vetan r b fuels ko bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1740100002990
Cheque No :
622281
Cheque Date :
14/09/2016
ZILA PANCHAYAT KORBA
18,321
Cheque
Account Type : Bank
Account No. :
1740100002990
Cheque No :
622282
Cheque Date :
14/09/2016
ZILA PANCHAYAT KORBA
33,916
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:32:43 PM.
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