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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
CHHATTISGARH
District Panchayat & Equivalent :
Gariyaband
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
22/11/2016
Voucher No
IAY/2016-17/P/15
Account Head
Expenditure Heads
2216 - Rural Housing
101 - House site for Landless
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
472,500
Particulars
IAY ANTARGAT SAGY KULHADIGHAT KE 18 HITGRAHIYO KO II KIST KI RASI JAARI HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
034410036197
Cheque No :
645121
Cheque Date :
22/11/2016
472,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:32:55 AM.
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