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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
CHHATTISGARH
District Panchayat & Equivalent :
Sukma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
08/04/2016
Voucher No
TSC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
12,959
Particulars
Swachh Bharat Mission (Gramin) Antargat CLTS Karyakram Hetu Classic Colection Sukma Se Stationary Samagri Kray Ka Bill. No. 750 #47 18-02-2016 And 751 #47 19-02-2016 Ke Bhugtan Hetu Cras Cheqie Praday Kiya Gaya.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
77035853844
Cheque No :
994649
Cheque Date :
08/04/2016
CLASSIC COLLECTION SUKMA
12,959
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:30:37 PM.
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