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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kondagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
27/01/2017
Voucher No
IAY/2016-17/P/159
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,223,750
Particulars
iay vanadhikar ki rashi jari
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
77033889931
Cheque No :
625371
Cheque Date :
27/01/2017
525,000
Cheque
Account Type : Bank
Account No. :
77033889931
Cheque No :
625372
Cheque Date :
27/01/2017
70,000
Cheque
Account Type : Bank
Account No. :
77033889931
Cheque No :
625373
Cheque Date :
27/01/2017
2,178,750
Cheque
Account Type : Bank
Account No. :
77033889931
Cheque No :
625374
Cheque Date :
27/01/2017
450,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:26:46 AM.
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