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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
CHHATTISGARH
District Panchayat & Equivalent :
Mungeli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
10/12/2016
Voucher No
TSC/2016-17/P/66
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
15 - Advertising and Publicity
Amount (in Rs.)
(in Rs.)
27,536
Particulars
paid to virendra transport and travels
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33359935454
Cheque No :
166737
Cheque Date :
10/12/2016
virendra transport and travellas
27,536
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:56:56 AM.
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