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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 :
Tiruchirappalli
Block Panchayat & Equivalent :
Uppiliyapuram
Village Panchayat & Equivalent :
Sobanapuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
29/11/2019
Voucher No
IAY/2019-20/P/3
Account Head
Expenditure Heads
4405 - Capital Outlay on Fisheries
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
52,817
Particulars
RENOVATION OF VEDAN KUTTAI BILL PAID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
025601000018384
Cheque No :
631930
Cheque Date :
29/11/2019
52,817
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:29:36 AM.
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