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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
CHHATTISGARH
District Panchayat & Equivalent :
Sukma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
22/12/2016
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.)
858,750
Particulars
IAY FRA ANTARGAT 2013-14 KI PRASSKIYE MAD KE VIRUD PRAPT RAASHI MEIN SE SOCIAL AUDIT HETU STATE NODAL AC ME RTGS KE MADYAM SE TRANSFER KIYA GYA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7243000100037041
Cheque No:
Cheque Date :
Letter/Advice No.:
4036
Letter/Advice Date :
22/12/2016
858,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:45:02 AM.
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