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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Sukma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
26/07/2016
Voucher No
IAY/2016-17/P/131
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
105,000
Particulars
CGB konta ke dvara 3 nirast hitgrahiyo ki rashi adhik ZP sukma ko vapas ki gyi thi jise vapas kataoti 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.:
41
Letter/Advice Date :
26/07/2016
CGB KONTA
105,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:28:19 PM.
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