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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 :
Mahasamund
Block Panchayat & Equivalent :
Bagbahara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Kitchen Shed Nirman
Voucher Date
29/06/2016
Voucher No
KSN/2016-17/P/8
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
02 - Labour charges
Amount (in Rs.)
(in Rs.)
60,000
Particulars
kitacha sad nirman ki rashi bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5201018083
Cheque No :
167878
Cheque Date :
29/06/2016
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:12:31 PM.
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