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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 :
Bastar
Block Panchayat & Equivalent :
Lohandiguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Anusuchit Jati Vikas Pradhikaran
Voucher Date
29/04/2016
Voucher No
AJVP/2016-17/P/6
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
80,000
Particulars
Being amount paid to sarpanch kumhali for shanskratik bhavan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11526182470
Cheque No :
315496
Cheque Date :
29/04/2016
GRAM PANCHYAT KUMHALI
80,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:28:51 PM.
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