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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
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
30/03/2023
Voucher No
PMGAY/2022-23/P/42
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
81 - Beneficiary
Amount (in Rs.)
(in Rs.)
100,000
Particulars
RCC Roofing Cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO VP MDK
11,340
Cheque
Account Type : Bank
Account No. :
1240101031666
Cheque No :
377102
Cheque Date :
30/03/2023
49,730
Cheque
Account Type : Bank
Account No. :
1240101031666
Cheque No :
377102
Cheque Date :
30/03/2023
38,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:46:35 AM.
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