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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
TAMIL NADU
District Panchayat & Equivalent :
Ariyalur
Block Panchayat & Equivalent :
Thirumanur
Village Panchayat & Equivalent :
Melapalur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
22/04/2019
Voucher No
IAY/2019-20/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
170,836
Particulars
NEW BRIDGE CONSTRUCTION WORK AMOUNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11164568634
Cheque No :
888432
Cheque Date :
22/04/2019
V Thangarasu Keelaiyur
170,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:34:23 AM.
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