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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
Fourteen Finance Commission
Voucher Date
02/08/2016
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
3,450
Particulars
ए डी अन्जिकर चार्टेड अकाउंटेंट जगदलपुर के द्वारा वर्ष २०१५-१६ का ऑडिट किया गया जिसका भुगतान चेक किया गया
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6694000100048004
Cheque No :
463229
Cheque Date :
02/08/2016
A D ANJIKAR
3,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:32:36 AM.
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