eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balod
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
31/08/2019
Voucher No
IAY/2019-20/P/31
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
91,476
Particulars
tds
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3310710701
Cheque No :
009218
Cheque Date :
31/08/2019
91,476
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 24 Apr 2024 04:37:07 AM.
×