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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
27/09/2016
Voucher No
PPMS/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
3,150
Particulars
me rahul air conditionar balco korba ko wahan marammat deyak 208 dt 2.09.2016 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 :
622283
Cheque Date :
27/09/2016
ZILA PANCHAYAT KORBA
3,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:02:08 PM.
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