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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
CHHATTISGARH
District Panchayat & Equivalent :
Gariyaband
Block Panchayat & Equivalent :
Fingeshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
23/05/2016
Voucher No
TSC/2016-17/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
97 - Construction of Latrine for School
Amount (in Rs.)
(in Rs.)
260,400
Particulars
स्वच्छ भारत स्वच्छ विद्यालय अन्तर्गत 07 शौचालय निर्माण कार्यों हेतु देना बैंक फिंगेश्वर का क्रास चेक से से भुगतान ।
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31492
Cheque No:
Cheque Date :
Letter/Advice No.:
052992
Letter/Advice Date :
23/05/2016
Administrative Expence
260,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:36:55 PM.
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