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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
Chhattisgarh Grameen Nirman Yojna
Voucher Date
15/06/2016
Voucher No
CGNY/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
300,000
Particulars
Sarpanch gp Korhobeda ko Tikarapara korhodeda mankuwar Bhar ke pass RCC 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. :
5029017924
Cheque No :
998066
Cheque Date :
15/06/2016
Sarpanch GP- KORHOBEDA
300,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:56:42 PM.
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