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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
CHHATTISGARH
District Panchayat & Equivalent :
Sukma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
11/04/2016
Voucher No
IAY/2016-17/P/3
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,936,325
Particulars
FTO ke madyam se sedhe hitgrayio ke khate me rashi jari karne ke samband me state nodal account karmank 37939153970 me rashi transfer kiya gaya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7243000100037041
Cheque No :
207345
Cheque Date :
11/04/2016
PUNJAB NATIONAL BANK SUKMA
58,936,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:34:33 PM.
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