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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 :
Rajnandgaon
Block Panchayat & Equivalent :
Chhuriya
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Backward Region Grant Funds
Voucher Date
06/05/2016
Voucher No
BRGF/2016-17/P/1
Account Head
Expenditure Heads
2851 - Village and Small Scale Industries
101 - Handloom Industries
03 - Overtime Allowance
Amount (in Rs.)
(in Rs.)
805,000
Particulars
छ ग रा ग्रा वि प्रा की राशि हस्तांतरित किया गया
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
14870
Cheque No :
842809
Cheque Date :
06/05/2016
805,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:40:58 AM.
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