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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
22/06/2016
Voucher No
OWN/2016-17/P/78
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
69,637
Particulars
samudaik bhawan nirman ki rashi sarpanch parpa ko bhugtan , kanji house nirman ki rashi sarpanch balikonta kmo bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50200008230928
Cheque No :
000113
Cheque Date :
22/06/2016
SARPANCH GP BALIKONTA
48,106
Cheque
Account Type : Bank
Account No. :
50200008230928
Cheque No :
000112
Cheque Date :
22/06/2016
PARPA SARPANCH
21,531
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:06:28 PM.
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