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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Kitchen Shed Nirman
Voucher Date
01/04/2016
Voucher No
KSN/2016-17/P/1
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
25 - Supply of Materials
Amount (in Rs.)
(in Rs.)
17,634,416
Particulars
MATERIAL PAYMENT OF LAST YEAR 2015-16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
092601001547
Cheque No :
054771
Cheque Date :
01/04/2016
17,634,416
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:45:10 AM.
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