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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bastar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
22/08/2016
Voucher No
IAY/2016-17/P/23
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,527,332
Particulars
Being IAY 4 percent FRA Amount Deposit to IAY IDBI Ac No. 707104000000985 Jagdalpur Rs 2527332 only
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3167688518
Cheque No:
Cheque Date :
Letter/Advice No.:
22/08/2016
Letter/Advice Date :
22/08/2016
2,527,332
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:35:59 AM.
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