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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Sukma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
08/02/2017
Voucher No
TSC/2016-17/P/94
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
4,600
Particulars
MUKESH COMPUTER, HARDWARE AND SOFTWARE CHHINDGARH KO SBM- JANPAD PANCHAYAT CHHINDGARH ME PENDRIVE, TONER, MAGANATIC DRUM, CATRIZ KARY 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 :
448542
Cheque Date :
08/02/2017
MUKESH HADWEAR AND SOFTWEAR CHHINDGARH
4,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:58:13 PM.
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