eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Una
Village Panchayat & Equivalent :
Basoli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mukhya Mantri Awas Yojana
Voucher Date
27/04/2022
Voucher No
MMAY/2022-23/P/1
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
45,000
Particulars
Amount Paid To Rekha Devi W#47O Satnam Singh 2nd Instt For C#47O House
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50051762503
Cheque No:
Cheque Date :
Letter/Advice No.:
06
Letter/Advice Date :
27/04/2022
45,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:48:25 AM.
×