Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Paonta Sahib
Village Panchayat & Equivalent :
Shiva
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Rajiv Awas Yojna erstwhile Atal Awas Yojna
Voucher Date
22/08/2019
Voucher No
RAYEAAY/2019-20/P/3
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
88 - Infrastructure
Amount (in Rs.) (in Rs.)
72,500
Particulars
Cont.of new house under scheme of RAY vide RTGS-NEFT No-173-174 dated 22-08-2019 second installment paid to Mundi ram putr shri dasiya ram village rudana
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:56210126695 Cheque No: Cheque Date : Letter/Advice No.: 173-174 Letter/Advice Date :22/08/2019
mundi Ram
72,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:39:34 AM.