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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Sangrah
Village Panchayat & Equivalent :
Khala Kiar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Rajiv Awas Yojna erstwhile Atal Awas Yojna
Voucher Date
20/07/2019
Voucher No
RAYEAAY/2019-20/P/1
Account Head
Expenditure Heads
2216 - Rural Housing
103 - Maintenance and Repairs of Houses
88 - Infrastructure
Amount (in Rs.)
(in Rs.)
12,500
Particulars
Repair of House of Krishan kumar R-o Bedon
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
55310108823
Cheque No:
0618011
Cheque Date :
20/07/2019
Letter/Advice No.:
1
Letter/Advice Date :
20/07/2019
Krishan Kumar Bedon
12,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:30:54 AM.
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