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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Korba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Zila Panchayaton Ko Samanya Prayajan Hetu Anudan
Voucher Date
10/02/2017
Voucher No
ZPSPHA/2016-17/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
31,652
Particulars
payal enterprise ko ac kray bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32308775304
Cheque No :
738039
Cheque Date :
10/02/2017
ZILA PANCHAYAT KORBA
28,190
Cheque
Account Type : Bank
Account No. :
32308775304
Cheque No :
738040
Cheque Date :
10/02/2017
ZILA PANCHAYAT KORBA
3,462
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:10:06 PM.
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