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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 :
Sukma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
24/06/2016
Voucher No
TSC/2016-17/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
13,664
Particulars
MR. VIJAY BAHADUR JAIN, DC. (SBM) KO ODF VERIFICATION ME HUYE VYAY 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 :
994621
Cheque Date :
24/06/2016
SRI VIJAY BAHADUR JAIN- DISTRICT CORDINATOR
13,664
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:57:40 PM.
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