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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Ramchandrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
27/02/2017
Voucher No
THFC/2016-17/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
103 - Lease Charges
26 - Maintenance
Amount (in Rs.)
112,808
Particulars
pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
7002269506
Cheque No :
009735
Cheque Date :
27/02/2017
112,808
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:44:31 AM.
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