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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Sukma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
03/01/2017
Voucher No
TSC/2016-17/P/80
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
96 - Construction of Latrine for Individual Household
Amount (in Rs.)
(in Rs.)
5,000,950
Particulars
CEO. JP CHHINDGARH KO IHHL NIRMAN KE PROTSHAHAN HETU AGRIM RASHI adn JANPAD PANCHAYAT ME UPLABDH COMPUTER KE FORMATING HETU PRASHASHNIK MAD SE EK SATH BHUGTAN 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 :
448528
Cheque Date :
03/01/2017
CEO JANPAD CHINDGARH
5,000,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:21:23 AM.
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