Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bemetara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
23/01/2017
Voucher No
IAY/2016-17/P/17
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
5,000
Particulars
IAY and PMAY-G antargat Mr. Santosh Sahu Rani Ture Travales Bemetara ko Samiksa bhaithak And Training me jane k liye Niji vahan ka use rashi ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 19712191000711 Cheque No : 000070 Cheque Date : 23/01/2017
5,000
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