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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 :
Bastar
Block Panchayat & Equivalent :
Jagdalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/06/2016
Voucher No
OWN/2016-17/P/68
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
224,219
Particulars
NALI NIRMAN JOSHI GHAR SE YADAV GHAR TA KI RASHI SARPANCH KALIPUR , CC SADAK NIRMAN MOSU GHAR SE BALI GHGAR TAK RASHI SARPANCH ULNAR KO RASHI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50200008230928
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
07/06/2016
SARPANCH G P KALIPUR
42,219
Letter/Advice
Account Type:Bank
Account No.:
50200008230928
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
07/06/2016
gp ulnar
182,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:11:46 PM.
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