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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Erode
Block Panchayat & Equivalent :
Modakkuruchi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
29/06/2020
Voucher No
PMGAY/2020-21/P/142
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
81 - Beneficiary
Amount (in Rs.)
(in Rs.)
51,435
Particulars
Final payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1240101031666
Cheque No :
799482
Cheque Date :
29/06/2020
18,245
Cheque
Account Type : Bank
Account No. :
1240101031666
Cheque No :
799482
Cheque Date :
29/06/2020
14,945
Cheque
Account Type : Bank
Account No. :
1240101031666
Cheque No :
799482
Cheque Date :
29/06/2020
18,245
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:47:22 PM.
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