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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
Zila Panchayaton Ko Samanya Prayajan Hetu Anudan
Voucher Date
27/09/2016
Voucher No
ZPSPHA/2016-17/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
53,697
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32308775304
Cheque No :
738003
Cheque Date :
27/09/2016
ZILA PANCHAYAT KORBA
35,175
Cheque
Account Type : Bank
Account No. :
32308775304
Cheque No :
738004
Cheque Date :
27/09/2016
ZILA PANCHAYAT KORBA
9,621
Cheque
Account Type : Bank
Account No. :
32308775304
Cheque No :
738005
Cheque Date :
27/09/2016
ZILA PANCHAYAT KORBA
8,901
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:51:39 AM.
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