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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
PUNJAB
District Panchayat & Equivalent :
Amritsar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
24/10/2016
Voucher No
IAY/2016-17/P/3
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,112
Particulars
Under PMAYG scheme salary paid 08-08-2016 to 30-09-2016 to Sh. Jatinderpal Singh IT expert cum Training Coordinator
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0072104000306201
Cheque No:
Cheque Date :
Letter/Advice No.:
3713
Letter/Advice Date :
24/10/2016
28,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:19:42 PM.
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