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
Indira Awas Yojana
Voucher Date
16/08/2016
Voucher No
IAY/2016-17/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
205,800
Particulars
श्री रंगाराव नैकुल बीजापुर के कार्या.कले.बीजापुर में ग्रामीण विकास कार्यो के लिए निरीक्षण हेतु किराये पर लगाये गए वाहन का किराया भुगतान हेतु चेक जारी 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 : 009113 Cheque Date : 16/08/2016
Pambhoi automobles bijapur
205,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:42:01 AM.