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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bastar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
06/05/2019
Voucher No
IAY/2019-20/P/4
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
T4 - VAT
Amount (in Rs.)
(in Rs.)
580
Particulars
Being amount paid to SBI Main Branch, Jdp. Rs. 580.00 only for TDS payment of Vehicle Bill 1 percent of monthly charges.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
707104000000985
Cheque No :
189195
Cheque Date :
06/05/2019
SBI MAIN BRANCH JAGDALPUR
580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:10:55 AM.
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