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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bastar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
30/04/2016
Voucher No
IAY/2016-17/P/7
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,000
Particulars
Being Amount Paid To Post Master JDP Rs Office Posteg Exp Rs 10000 Only
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3167688518
Cheque No :
164297
Cheque Date :
30/04/2016
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:31:17 AM.
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