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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
TAMIL NADU
District Panchayat & Equivalent :
Sivagangai
Block Panchayat & Equivalent :
S.Pudur
Village Panchayat & Equivalent :
Ulagampatti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
12/11/2019
Voucher No
IAY/2019-20/P/5
Account Head
Expenditure Heads
4702 - Capital Outlay on Minor Irrigation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
119,911
Particulars
kudimaramathu panikal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6363
Cheque No :
119911
Cheque Date :
12/11/2019
119,911
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:49:38 PM.
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