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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 :
Bastar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
25/11/2016
Voucher No
IAY/2016-17/P/29
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
26 - Maintenance
Amount (in Rs.)
6,679
Particulars
Being Amount Paid to Sedeep Automation Raipur 6679 only
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
707104000000985
Cheque No :
094673
Cheque Date :
25/11/2016
6,679
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:40:14 AM.
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