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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
CHHATTISGARH
District Panchayat & Equivalent :
Gariyaband
Block Panchayat & Equivalent :
Fingeshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
27/12/2016
Voucher No
THFC/2016-17/P/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
42,000
Particulars
13 वें वित्त 10 #38 20 प्रतिशत योजनान्तर्गत 02 कार्यों की राशि देना बैंक फिंगेश्वर को क्रास चेक से भुगतान ।
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
156810031811
Cheque No :
296283
Cheque Date :
27/12/2016
GRAM PANCHAYAT
42,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:56:16 AM.
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