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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
CHHATTISGARH
District Panchayat & Equivalent :
Narayanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
30/04/2016
Voucher No
IAY/2016-17/P/44
Account Head
Expenditure Heads
4216 - Capital Outlay on Rural Housing
101 - Purchase of Land
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
900
Particulars
abhisekh mandal ko katrej rifling ka dekayk bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6695000100084485
Cheque No :
855041
Cheque Date :
30/04/2016
Abhisekh mandal
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:31:55 AM.
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