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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bijapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
02/08/2016
Voucher No
THFC/2016-17/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages-TFC
Amount (in Rs.)
(in Rs.)
3,450
Particulars
ए डी आन्जिकर चार्टेड अकाउंटेंट जगदलपुर के द्वारा वर्ष 2015-16 का ऑडिट किया गया जिसका बिल की राशी का भुगतान चेक द्वारा किया गया
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
77000899265
Cheque No :
984442
Cheque Date :
02/08/2016
A D ANJIKAR
3,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:10:47 AM.
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