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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
CHHATTISGARH
District Panchayat & Equivalent :
Gariyaband
Block Panchayat & Equivalent :
Mainpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mukhayamantri Gram Utkarsh Yojna
Voucher Date
02/05/2016
Voucher No
MGUY/2016-17/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
27,100
Particulars
rangmanch nirman kary ki rashi bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0131183
Cheque No :
544053
Cheque Date :
02/05/2016
Gram Panchayat Deharguda
27,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:29:56 PM.
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