Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kondagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
02/03/2017
Voucher No
IAY/2016-17/P/142
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
147,759,000
Particulars
shakha prabandhak bank of baroda kondagaon
indira aawas vanaadhikar yojna ke sanchalan hetu sandharit bank of baroda kondagaon ke khata no.42180100003883 mein rashi ka hastantaran kiya cheque no.017743 date 02-03-2017
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 42180100000937 Cheque No : 017743 Cheque Date : 02/03/2017
147,759,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:44:42 PM.