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 :
April
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruvannamalai
Block Panchayat & Equivalent :
West Arni
Village Panchayat & Equivalent :
Alagusenai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
11/04/2019
Voucher No
IAY/2019-20/P/1
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,163
Particulars
other exps
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11253526012
Cheque No :
593128
Cheque Date :
11/04/2019
SBI
150,163
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:43:03 AM.
×