Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
CHHATTISGARH
District Panchayat & Equivalent :
Narayanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
14/12/2016
Voucher No
IAY/2016-17/P/102
Account Head
Expenditure Heads
4216 - Capital Outlay on Rural Housing
101 - Purchase of Land
56 - Individual Housing
Amount (in Rs.) (in Rs.)
5,570
Particulars
priya stesnory ko lekhan samagri kray ka deyak bhugtan 5305, shakha prabandhak SBI narayanpur ko kray samagri ka wait tax katouti kar chalan se jama 265
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 6695000100084485 Cheque No : 855099 Cheque Date : 14/12/2016
Priya stiesnary narayanpur
5,570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:31:11 PM.