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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kullu
Block Panchayat & Equivalent :
Banjar
Village Panchayat & Equivalent :
Shikari (Ghat)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Rajiv Awas Yojna erstwhile Atal Awas Yojna
Voucher Date
07/01/2020
Voucher No
RAYEAAY/2019-20/P/1
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
88 - Infrastructure
Amount (in Rs.)
(in Rs.)
37,500
Particulars
atal aawas yojna last installment hiradassi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2010011568
Cheque No:
Cheque Date :
Letter/Advice No.:
2000000007891155
Letter/Advice Date :
07/01/2020
37,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:23:50 AM.
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