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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
13/05/2019
Voucher No
IAY/2019-20/P/6
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
36 - Labor Welfare Fund
Amount (in Rs.)
(in Rs.)
1,577,502
Particulars
Being amount paid to Arshil Shikshan evam Prashikshan Welfair Society, Jdp Rs. 1577502.00 only.
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.:
3046
Letter/Advice Date :
13/05/2019
Arshil Prashikshan Jagdalpur
1,577,502
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:32:28 AM.
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