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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 :
Gariyaband
Block Panchayat & Equivalent :
Fingeshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/07/2016
Voucher No
OWN/2016-17/P/158
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
81,850
Particulars
बिल क्र 157 से समाजिक सहायता कार्यक्रम की राशि ग्रामीण बैंक कोपरा खाता 22160
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22160
Cheque No :
688190
Cheque Date :
11/07/2016
Administrative Expence
81,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:49:13 PM.
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