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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Kunihar
Village Panchayat & Equivalent :
Palania
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Rajiv Awas Yojna erstwhile Atal Awas Yojna
Voucher Date
02/06/2018
Voucher No
RAYEAAY/2018-19/P/3
Account Head
Expenditure Heads
4216 - Capital Outlay on Rural Housing
102 - Construction of Houses
88 - Infrastructure
Amount (in Rs.)
(in Rs.)
78,000
Particulars
RAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6518000100017351
Cheque No :
161147
Cheque Date :
02/06/2018
78,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:10:35 AM.
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