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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
CHHATTISGARH
District Panchayat & Equivalent :
Gariyaband
Block Panchayat & Equivalent :
Gariyaband
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
04/04/2016
Voucher No
THFC/2016-17/P/3
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
53 - Bank Charges
Amount (in Rs.)
(in Rs.)
50,000
Particulars
GP MALGAON KO SITLA BHAWAN KI RASI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
034410031846
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
04/04/2016
SARPANCHA GRAM PANCHAYAT MALGAON
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:08:44 PM.
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