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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruchirappalli
Block Panchayat & Equivalent :
Uppiliyapuram
Village Panchayat & Equivalent :
Naganallur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
18/06/2019
Voucher No
IAY/2019-20/P/11
Account Head
Expenditure Heads
2216 - Rural Housing
101 - House site for Landless
80 - Other Expenditure
Amount (in Rs.)
76.7
Particulars
Bank Charges
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
831601000002121
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
18/06/2019
76.7
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:15:42 AM.
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