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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Block Panchayat & Equivalent :
Balh
Village Panchayat & Equivalent :
Brikhmani (Sdr)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mukhya Mantri Awas Yojana
Voucher Date
14/10/2019
Voucher No
MMAY/2019-20/P/2
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
30,000
Particulars
Payment of MMAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31910107082
Cheque No:
Cheque Date :
Letter/Advice No.:
20
Letter/Advice Date :
14/10/2019
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:00:56 AM.
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