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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
TAMIL NADU
District Panchayat & Equivalent :
Villupuram
Block Panchayat & Equivalent :
Tirukoilur
Village Panchayat & Equivalent :
Senganankollai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
23/04/2019
Voucher No
IAY/2019-20/P/1
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,005.9
Particulars
SWM Dust bin puchase and bank charges
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
269201000003003
Cheque No :
526050
Cheque Date :
23/04/2019
50,000
Letter/Advice
Account Type:Bank
Account No.:
269201000003003
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
23/04/2019
5.9
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:03:42 PM.
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