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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Sukma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
06/10/2016
Voucher No
TSC/2016-17/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
1,564
Particulars
CLASSIC COLLECTION, SUKMA, KO KARYALAYIN UPYOG HETU STATIONARI KRAY KA BILL NO. 1146 #47 17.08.2016 KE BHUGTAN HETU KRAS CHEQIE PRADAY KIYA GYA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
77035853844
Cheque No :
657404
Cheque Date :
06/10/2016
CLASSIC COLLECTION SUKMA
1,564
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:51:44 PM.
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