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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
CHHATTISGARH
District Panchayat & Equivalent :
Mahasamund
Block Panchayat & Equivalent :
Saraipali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Shala Bhavan Ahhata Nirman
Voucher Date
12/09/2016
Voucher No
SBAN/2016-17/P/14
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
24 - Maintenance work
Amount (in Rs.)
(in Rs.)
984,400
Particulars
ps repairing parskol jamhari temri pajhrapali patsendri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
113110004197
Cheque No :
932638
Cheque Date :
12/09/2016
984,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:55:20 PM.
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