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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruvannamalai
Block Panchayat & Equivalent :
Vembakkam
Village Panchayat & Equivalent :
Nemili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
05/05/2019
Voucher No
IAY/2019-20/P/1
Account Head
Expenditure Heads
4216 - Capital Outlay on Rural Housing
101 - Purchase of Land
81 - Beneficiary
Amount (in Rs.)
(in Rs.)
50,000
Particulars
For IAY Bill Paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
561167052
Cheque No:
Cheque Date :
Letter/Advice No.:
go/12
Letter/Advice Date :
05/05/2019
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:39:12 AM.
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