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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Block Panchayat & Equivalent :
Drang
Village Panchayat & Equivalent :
Siyun
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mukhya Mantri Awas Yojana
Voucher Date
25/11/2020
Voucher No
MMAY/2020-21/P/2
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
52,000
Particulars
By amount paid to Const. Of MMMAY Houses Smt Pawna Devi W#47o Gaharu ram Vill. Surahan for the 2nd Instt. of the houses at Lintal Lavel.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11589821107
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
48
Letter/Advice Date :
25/11/2020
52,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 02:06:24 AM.
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