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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruppur
Block Panchayat & Equivalent :
Tiruppur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
01/03/2021
Voucher No
PMGAY/2020-21/P/9
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
P8 - PMGAY NEW HOUSES
Amount (in Rs.)
(in Rs.)
55,514
Particulars
RCC Roofing cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5010018883276
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000026
Letter/Advice Date :
01/03/2021
27,757
Letter/Advice
Account Type:Bank
Account No.:
5010018883276
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000026
Letter/Advice Date :
01/03/2021
27,757
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:07:14 PM.
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