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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 :
Thanjavur
Block Panchayat & Equivalent :
Thiruvidaimarudur
Village Panchayat & Equivalent :
Thirunaraiyur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
04/11/2019
Voucher No
IAY/2019-20/P/6
Account Head
Expenditure Heads
4206 - Capital Outlay Market and Fairs
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,815
Particulars
GST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
021101000016361
Cheque No :
482388
Cheque Date :
04/11/2019
22,815
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:39:12 PM.
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