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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raigarh
Block Panchayat & Equivalent :
Lailunga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Anusuchit Jati Vikas Pradhikaran
Voucher Date
25/07/2016
Voucher No
AJVP/2016-17/P/20
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
200,000
Particulars
GP KAMRGA KO CC ROAD NIRMAN KARYA TALAB GALI KI RASI KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11275704207
Cheque No :
193701
Cheque Date :
25/07/2016
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:38:10 PM.
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