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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Mungeli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
03/03/2017
Voucher No
TSC/2016-17/P/99
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
96 - Construction of Latrine for Individual Household
Amount (in Rs.)
(in Rs.)
1,400,000
Particulars
payment of IHHL VWSC GP barela and jarhagaon block mungeli
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33359935454
Cheque No :
166767
Cheque Date :
03/03/2017
1,400,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:44:19 PM.
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