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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/5
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
26 - Maintenance
Amount (in Rs.)
(in Rs.)
4,366
Particulars
Being amount paid to Jagdalpur Motors Rs. 4366.00 only online transfer to account.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
707104000000985
Cheque No:
Cheque Date :
Letter/Advice No.:
2930
Letter/Advice Date :
06/05/2019
4,366
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:19:39 PM.
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