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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 :
Vembakkam
Village Panchayat & Equivalent :
Suruttal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
22/07/2019
Voucher No
IAY/2019-20/P/4
Account Head
Expenditure Heads
4216 - Capital Outlay on Rural Housing
101 - Purchase of Land
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
3,700
Particulars
For IT Tax and Labor welfare fund
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
561098961
Cheque No :
594627
Cheque Date :
22/07/2019
1,850
Cheque
Account Type : Bank
Account No. :
561098961
Cheque No :
594628
Cheque Date :
22/07/2019
1,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:52:12 PM.
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