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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bijapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
14/03/2017
Voucher No
FFC/2016-17/P/15
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 अंतर्गत ग्राम पंचायतो को मूल अनुदान की द्वितीय किश्त की राशि का भुगतान चेक द्वारा 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 :
463239
Cheque Date :
14/03/2017
CEO jp bhopalpatnam
16,161,713
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:21:17 PM.
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