Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Sukma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
03/06/2016
Voucher No
IAY/2016-17/P/15
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
6,740
Particulars
jila panchayat sukma me prayukt telephone kr.7864284028 ka mah march 16 ki rashi cheque kr.622767 ke dvara self aahran kar BSNL Sukma ko bhugtan kiya gya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 77044663535 Cheque No : 622767 Cheque Date : 03/06/2016
BSNL OFFICE SUKMA
6,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:44:55 PM.