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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
TAMIL NADU
District Panchayat & Equivalent :
Villupuram
Block Panchayat & Equivalent :
Tirukoilur
Village Panchayat & Equivalent :
Kattupaiyur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
08/11/2019
Voucher No
IAY/2019-20/P/1
Account Head
Expenditure Heads
4406 - Capital Outlay on Forestry
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
504,256
Particulars
Providing Culvert
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
556277254
Cheque No :
409959
Cheque Date :
08/11/2019
504,256
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:33:01 AM.
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