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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/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
105,233
Particulars
purusottam garage tp nagar korba ko bhugtan zila vikas samanvay mulyankan samiti ki baithak sansad adarsh gram tilkeja ko furniture deyak bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32308775304
Cheque No :
738006
Cheque Date :
27/09/2016
ZILA PANCHAYAT KORBA
33,123
Cheque
Account Type : Bank
Account No. :
32308775304
Cheque No :
738007
Cheque Date :
27/09/2016
ZILA PANCHAYAT KORBA
41,538
Cheque
Account Type : Bank
Account No. :
32308775304
Cheque No :
738008
Cheque Date :
27/09/2016
ZILA PANCHAYAT KORBA
30,572
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:51:16 AM.
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