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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
CHHATTISGARH
District Panchayat & Equivalent :
Sukma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Panchayat Padadhikarion Ko Mandeya evam Suvidhayen
Voucher Date
04/11/2016
Voucher No
PPMS/2016-17/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
28,615
Particulars
BM PNB SUKMA KE NAAM SE ADHYAKSH JILA PANCHAYAT SUKMA KE VAHAN KA SERVISING AVAM COMPUTER KE UPS KRAY KI RASHI BHUGTAN HETU CHEQUE PRADAY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7243000100040249
Cheque No :
728591
Cheque Date :
04/11/2016
PNB SUKMA
28,615
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:11:39 AM.
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