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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Sukma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
07/10/2016
Voucher No
IAY/2016-17/P/132
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,999,295
Particulars
parshasnik mad ki rashi CRGB sukma khata karmank 77045424799 se zila panchayat ke parshasnik mad khata karmank FRA 77044663513 me 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 :
622881
Cheque Date :
07/10/2016
CGB SUKMA
2,999,295
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:31:11 AM.
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