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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
CHHATTISGARH
District Panchayat & Equivalent :
Sukma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
08/12/2016
Voucher No
TSC/2016-17/P/66
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
95 - Construction of Latrine for Anganwadi
Amount (in Rs.)
(in Rs.)
42,000
Particulars
GRAM JAL AND SWACHHATA SAMITI CHHINDGARH KO AANGANBADI SOUCHALAY NIRMAN KI PROTSHAHAN RASHI HETU KRAS CHEQUE 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 :
657432
Cheque Date :
08/12/2016
GRAM JAL AVAN SWACHHATA SAMITI CHHINDGARH
42,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:05:02 AM.
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