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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/7
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
T4 - VAT
Amount (in Rs.)
(in Rs.)
290,778
Particulars
Being amount paid to SBI Main Branch, jdp Rs. 290778.00 only for TDS payment of Arshil Welfair society.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
707104000000985
Cheque No :
189196
Cheque Date :
13/05/2019
SBI MAIN BRANCH JAGDALPUR
290,778
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:40:02 AM.
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