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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/69
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
15 - Advertising and Publicity
Amount (in Rs.)
(in Rs.)
32,500
Particulars
paid to Dev jounal stores and book stock mungeli
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33359935454
Cheque No :
166740
Cheque Date :
10/12/2016
Dev jounral stores and book stock
32,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:16:04 PM.
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