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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
TAMIL NADU
District Panchayat & Equivalent :
Kallakurichi
Block Panchayat & Equivalent :
Kallakurichi
Village Panchayat & Equivalent :
Eduthavainatham
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
07/02/2022
Voucher No
IAY/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,327
Particulars
IAY 2014-15 Beneficiary Bill paid in Palaniyamm#47Govindhan @ Edutahavainatham
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
778412737
Cheque No:
Cheque Date :
Letter/Advice No.:
C022248969282
Letter/Advice Date :
07/02/2022
29,327
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:13:27 AM.
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