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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
CHHATTISGARH
District Panchayat & Equivalent :
Korea
Block Panchayat & Equivalent :
Baikunthpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Anusuchit Jati Vikas Pradhikaran
Voucher Date
27/08/2016
Voucher No
AJVP/2016-17/P/19
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
300,000
Particulars
payment for shed nirman and nirmala ghat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
77041218351
Cheque No :
014855
Cheque Date :
27/08/2016
300,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:00:33 PM.
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