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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Sukma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
03/02/2017
Voucher No
IAY/2016-17/P/113
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,175
Particulars
PMAY-G me karyarat DEO,AG-03,Vaahan chalak,Britt ka mah january 2017 ka vetan aries rashi octuber,november,december 2016 ka bhugtaan.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
77044663513
Cheque No :
569609
Cheque Date :
03/02/2017
SBI SUKMA
47,175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:06:03 AM.
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