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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruchirappalli
Block Panchayat & Equivalent :
Uppiliyapuram
Village Panchayat & Equivalent :
Kamatchipuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
05/07/2019
Voucher No
IAY/2019-20/P/2
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,764
Particulars
EXTENSION OF PIPELINE AT ANGADI STREET IN KAMATCHIPURAM PANCHAYAT BILL PAID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
076701000005846
Cheque No :
576337
Cheque Date :
05/07/2019
91,780
Deduction
Deduction
3,990
Deduction
Deduction
998
Deduction
Deduction
1,996
Deduction
Deduction
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:32:05 PM.
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