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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
26/12/2016
Voucher No
TSC/2016-17/P/83
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
15 - Advertising and Publicity
Amount (in Rs.)
(in Rs.)
35,100
Particulars
paid to manoj printer and computer
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33359935454
Cheque No :
166752
Cheque Date :
26/12/2016
Manoj Printer and Computers mungeli
35,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:12:04 PM.
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