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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kanker
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
15/07/2016
Voucher No
IAY/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
05 - Bank Deductions
Amount (in Rs.)
(in Rs.)
187,500
Particulars
B M CGRGB KANKER,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6106000100002284
Cheque No :
046578
Cheque Date :
15/07/2016
150,000
Cheque
Account Type : Bank
Account No. :
6106000100002284
Cheque No :
046579
Cheque Date :
15/07/2016
37,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:45:40 AM.
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