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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 :
Tiruvannamalai
Block Panchayat & Equivalent :
Vandavasi
Village Panchayat & Equivalent :
Badhur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
30/07/2019
Voucher No
IAY/2019-20/P/3
Account Head
Expenditure Heads
2216 - Rural Housing
101 - House site for Landless
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
9,250
Particulars
tndar depasit amount
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
784080029
Cheque No :
807133
Cheque Date :
30/07/2019
9,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:28:46 PM.
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