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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 :
Tiruvannamalai
Block Panchayat & Equivalent :
Pernamallur
Village Panchayat & Equivalent :
Villanallur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
27/06/2019
Voucher No
IAY/2019-20/P/1
Account Head
Expenditure Heads
4205 - Capital Outlay on Art, Culture and Libraries
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
190,723
Particulars
OPEN WALL WORK AMOUNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
583924585
Cheque No :
634980
Cheque Date :
27/06/2019
190,723
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:35:25 AM.
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