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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Narayanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
10/06/2016
Voucher No
IAY/2016-17/P/58
Account Head
Expenditure Heads
4216 - Capital Outlay on Rural Housing
101 - Purchase of Land
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
4,774
Particulars
Sub division Teliphone BSNL Office narayanpur ko durbhash 252288, 286, 287 ka mah mai 2016 ka deyak bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6695000100084485
Cheque No :
855055
Cheque Date :
10/06/2016
BSNL OFFICE N PUR
4,774
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:23:33 AM.
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