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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/95
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
9,900
Particulars
J. TIRUPATI ENTERPRIZES, SUKMA KO OFFICE ME UPYOG HETU CORTRIZ KRAY ADN REFILING 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 :
448543
Cheque Date :
08/02/2017
J TIRUPATI COMPUTERS SUKMA
9,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:07:35 PM.
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