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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bemetara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
01/04/2019
Voucher No
IAY/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,322,456
Particulars
Adjustment Rashi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
132110034396
Cheque No :
000001
Cheque Date :
01/04/2019
1,322,456
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 07:39:11 PM.
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