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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
TAMIL NADU
District Panchayat & Equivalent :
Madurai
Block Panchayat & Equivalent :
Madurai West
Village Panchayat & Equivalent :
Thenur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
24/10/2019
Voucher No
IAY/2019-20/P/3
Account Head
Expenditure Heads
4402 - Capital Outlay on Soil and Water Conservation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
68,000
Particulars
Renovation of Orani at Dabather santhai in Thenur Panchayat by Kudimaramathu scheme
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
79701000003991
Cheque No :
097604
Cheque Date :
24/10/2019
CONTRACTOR
68,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:19:14 AM.
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