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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
TAMIL NADU
District Panchayat & Equivalent :
Kanniyakumari
Block Panchayat & Equivalent :
Kurunthancode
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
24/09/2019
Voucher No
PMGAY/2019-20/P/16
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
81 - Beneficiary
Amount (in Rs.)
21,567
Particulars
PMAY Beneficiary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
24657
Cheque No :
033827
Cheque Date :
06/09/2019
PMAY Beneficiary housing
14,192
Cheque
Account Type : Bank
Account No. :
24657
Cheque No :
033828
Cheque Date :
06/09/2019
PMAY Beneficiary housing
7,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:35:29 PM.
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