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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
Thirteenth Finance Commission
Voucher Date
10/05/2016
Voucher No
THFC/2016-17/P/12
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
82 - Water and Sanitation
Amount (in Rs.)
(in Rs.)
100,000
Particulars
SAmudayik bhavan nirman ki rashi bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0161795
Cheque No :
218668
Cheque Date :
10/05/2016
GRAM PANCHAYAT KHOKHMA
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:27:26 PM.
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