Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kondagaon
Block Panchayat & Equivalent :
Baderajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ITDA GRANT
Voucher Date
15/06/2016
Voucher No
ITDA/2016-17/P/32
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
G1 - ITDA GRANT(ITDA)
Amount (in Rs.) (in Rs.)
160,000
Particulars
Sarpanch gp Machali ko Puliya Nirman ki rashi jari
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 77004300260 Cheque No : 130379 Cheque Date : 15/06/2016
Sarpanch GP- MACHLI
160,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:54:46 PM.