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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Korea
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
03/06/2017
Voucher No
DRDA/2017-18/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
571,521
Particulars
collectrate karlaye me vibhinn drda karyarat aadhakari karmachari ko vatan bhukatan kiya gaya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7013359862
Cheque No :
612923
Cheque Date :
03/06/2017
branch manager CG gramin bank bkp
571,521
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:29:01 AM.
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