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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
CHHATTISGARH
District Panchayat & Equivalent :
Sukma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
05/08/2016
Voucher No
TSC/2016-17/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,000
Particulars
SHAKHA PRABHARI, PRADHAN MANTRI AAVAS YOJNA (PMAY) JILA PANCHAYAT SUKMA KO SWACHHTA HETU RASHI BHUGTAN KE KRAS CHEQUI 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 :
994627
Cheque Date :
05/08/2016
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:07:51 AM.
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