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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Bangana
Village Panchayat & Equivalent :
Raipur Madan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mukhya Mantri Awas Yojana
Voucher Date
29/04/2019
Voucher No
MMAY/2019-20/P/2
Account Head
Expenditure Heads
2216 - Rural Housing
103 - Maintenance and Repairs of Houses
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
12,500
Particulars
Reaipur of House Sh Prem Singh 2nd and Final installment Rs 12500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2136000100016239
Cheque No:
Cheque Date :
Letter/Advice No.:
452
Letter/Advice Date :
29/04/2019
12,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:08:54 AM.
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