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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Amb
Village Panchayat & Equivalent :
Thathal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mukhya Mantri Awas Yojana
Voucher Date
23/09/2019
Voucher No
MMAY/2019-20/P/3
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
30,000
Particulars
गृह निर्माण सुरेखा पत्नी सुभाष चंद की अंतिम किश्त
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20009003694
Cheque No :
892356
Cheque Date :
23/09/2019
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:37:27 AM.
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