eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Chamba
Block Panchayat & Equivalent :
Saluni
Village Panchayat & Equivalent :
Biana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Rajiv Awas Yojna erstwhile Atal Awas Yojna
Voucher Date
02/01/2019
Voucher No
RAYEAAY/2018-19/P/5
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
88 - Infrastructure
Amount (in Rs.)
(in Rs.)
52,000
Particulars
M.M.A.Y
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
19110102231
Cheque No :
0993576
Cheque Date :
02/01/2019
52,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:25:26 AM.
×