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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 :
Rajnandgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
10/04/2016
Voucher No
THFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
13,776
Particulars
santosh dewangan data entry op. for pay month march 2016
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100098085961
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
10/04/2016
sri santosh kumar
13,776
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:11:26 AM.
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