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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Narayanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Zila Panchayaton Ko Samanya Prayajan Hetu Anudan
Voucher Date
16/01/2017
Voucher No
ZPSPHA/2016-17/P/169
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
13,217
Particulars
jai mahamaya petroliyam narayanpur ko zila panchayat adhych ke vahan me upyogit dijal kray ka deyak bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31151397821
Cheque No :
038470
Cheque Date :
16/01/2017
jai mahamaya petrol pupm
13,217
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:37:13 PM.
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