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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruppur
Block Panchayat & Equivalent :
Kangayam
Village Panchayat & Equivalent :
Paranjervali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
30/03/2021
Voucher No
IAY/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
337,185
Particulars
AMOUNT GIVEN TO ADHITHYA CONSTRUCTIONS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
604440468000
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
45287
Letter/Advice Date :
30/03/2021
337,185
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 04:42:25 AM.
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