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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Block Panchayat & Equivalent :
Sundarnagar
Village Panchayat & Equivalent :
Arthi (Snr)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mukhya Mantri Awas Yojana
Voucher Date
28/07/2020
Voucher No
MMAY/2020-21/P/3
Account Head
Expenditure Heads
4216 - Capital Outlay on Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
120,000
Particulars
मà¥à¤à¥à¤¯à¤®à¤à¤¤à¥à¤°à¥ à¤à¤ªà¤¦à¤¾ à¤à¥à¤¹ निरà¥à¤®à¤¾à¤£ à¤à¥ पà¥à¤°à¤¥à¤® à¤à¤¿à¤¶à¥à¤¤ à¤à¥ राशॠमसà¥à¤¤ राम à¤à¤°à¥à¤« à¤à¥à¤à¤¿à¤¨à¥à¤¦à¥à¤°
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1025104000005272
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
01
Letter/Advice Date :
28/07/2020
120,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:23:40 AM.
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