Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
PUNJAB
District Panchayat & Equivalent :
Amritsar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
03/11/2016
Voucher No
IAY/2016-17/P/4
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
21,240
Particulars
Under PMAYG scheme salary for the Month October 2016 and TA DA of training at Head Office paid 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.: 3797 Letter/Advice Date :03/11/2016
21,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:24:57 PM.