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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 :
Bijapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
22/03/2017
Voucher No
TSC/2016-17/P/106
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
1,740,000
Particulars
SBM योजनाअंतर्गत शौचालय निर्माण की प्रोत्सहन राशि का भुगतान ग्राम पंचायत गोरला , ,भोपाल पटनम, मुरडंडा ,,आवापल्ली को चेक द्वारा भुगतान किया गया
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30946869711
Cheque No :
067946
Cheque Date :
22/03/2017
1,740,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:56:07 AM.
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