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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bijapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan
Voucher Date
25/06/2016
Voucher No
GPMKHA/2016-17/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
9,260,672
Particulars
जनपद पंचायत उसूर को मूलभूत कार्य ग्राम पंचायतो में खातों में राशि SBI बीजापुर के नाम से हितग्रहियों के खातों में राशि भुगतान हेतु चेक जारी किया गया
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31227770007
Cheque No :
240773
Cheque Date :
25/06/2016
CEO janpad panchayat usoor
9,260,672
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:47:37 PM.
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