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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Block Panchayat & Equivalent :
Balh
Village Panchayat & Equivalent :
Lower Rewalsar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mukhya Mantri Awas Yojana
Voucher Date
19/12/2019
Voucher No
MMAY/2019-20/P/5
Account Head
Expenditure Heads
2216 - Rural Housing
103 - Maintenance and Repairs of Houses
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
30,000
Particulars
PAID FINAL INSTALLMENT GEETA DEVI HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32110105416
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
19/12/2019
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:48:53 PM.
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