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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bijapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
21/06/2016
Voucher No
IAY/2016-17/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,154
Particulars
साईं इंटर प्राइजेस मेनरोड बीजापुर से स्टेशनरी सामग्री क्रय किया गया जिसके बिल की राशि में से वैट टैक्स कटौती कर राशि 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. :
3455700219
Cheque No :
009130
Cheque Date :
21/06/2016
SBI bijapur
8,154
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:31:15 AM.
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