eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Pallavaram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
20/05/2019
Voucher No
IAY/2019-20/P/1
Account Head
Expenditure Heads
4216 - Capital Outlay on Rural Housing
101 - Purchase of Land
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
100,000
Particulars
For 14th Fiance fund
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
561099158
Cheque No :
600476
Cheque Date :
20/05/2019
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:43:20 AM.
×