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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/8
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
81 - Beneficiary
Amount (in Rs.)
(in Rs.)
40,625
Particulars
Being amount paid to Block-Bastar 03 GP 14 Prashikshu payment of Rs. 40625.00 only as per Order no. 2941 dt. 06.05.19
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.:
3052
Letter/Advice Date :
13/05/2019
72 GP Block Bastar
40,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:02:02 AM.
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