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
Indira Awas Yojana
Voucher Date
23/03/2017
Voucher No
IAY/2016-17/P/99
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
1,305
Particulars
आनन्द राव गोलचा को कार्यालय जिला पंचायत बीजापुर में 26-01-2017 गणतंत्र दिवस हेतु झांकी निर्माण बिल की राशि में से वैट टैक्स की राशि का 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 : 004461 Cheque Date : 23/03/2017
SBI bijapur
1,305
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:15:31 AM.