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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
CHHATTISGARH
District Panchayat & Equivalent :
Korea
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Chhattisgarh Gaurav evam Hamara Chhattisgarh Yojna
Voucher Date
05/05/2016
Voucher No
CGHCY/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
118,283
Particulars
ceo jila janchayat manendraghar c.c.sadak nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2108993286
Cheque No :
072025
Cheque Date :
05/05/2016
118,283
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:36:09 PM.
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