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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Gariyaband
Block Panchayat & Equivalent :
Mainpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
07/10/2016
Voucher No
IAY/2016-17/P/11
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,011
Particulars
Stationery bill IAY Praptra, passbook, prastav, iay janakri, photo coler, markaer, computer, file, gond stamp ped, calulater entywires cable panch, speeker, mauce, A4 paper, corteg refile etc.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
77009445452
Cheque No :
251869
Cheque Date :
07/10/2016
POOJA COMPUTER AND STESHNORY MAINPUR
45,011
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:15:01 PM.
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