Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bijapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
28/11/2016
Voucher No
FFC/2016-17/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.) (in Rs.)
16,161,713
Particulars
जनपद पंचायत भोपाल पटनम के अधीन 35 ग्राम पंचायत को वि.व.२०१६-१७ की प्रथम किश्त की राशि का भुगतान हेतु शाखा प्रबंधक SBI बीजापुर को चेक द्वारा भुगतान किया गया
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 6694000100048004 Cheque No : 463235 Cheque Date : 28/11/2016
bank manager sbi bijapur
16,161,713
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:27:14 PM.