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/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.) (in Rs.)
26,854,085
Particulars
जनपद पंचायतभैरम गढ़ के अधीन 59 ग्राम पंचायत को वि.व.२०१६-१७ की प्रथम किश्त की राशि का भुगतान हेतु शाखा प्रबंधक छ.ग.ग्रामीण बैंक 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 : 463238 Cheque Date : 28/11/2016
Shakha prabandhak CG gramin bank bijapur
26,854,085
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