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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
Own Resource
Voucher Date
19/12/2016
Voucher No
OWN/2016-17/P/326
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
23,900
Particulars
बिल क्रमांक 331 से समाजिक सहायत पेंशन माह नवम्बर 2016 का छ ग ग्रामीण बैंक फिंगेश्वर को 22160 से राशि भुगतान चेक क्रमांक 800263
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
22160
Cheque No:
Cheque Date :
Letter/Advice No.:
800263
Letter/Advice Date :
19/12/2016
Administrative Expence
23,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:58:03 AM.
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