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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Madurai
Block Panchayat & Equivalent :
Vadipatti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
06/05/2019
Voucher No
PMGAY/2019-20/P/11
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
81 - Beneficiary
Amount (in Rs.)
(in Rs.)
7,503
Particulars
PMAY COMPUTER OPERATOR APRIL 2019 SALARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4518101002622
Cheque No :
387138
Cheque Date :
06/05/2019
S VINITHA - IAY COMPUTER OPERATOR
7,500
Letter/Advice
Account Type:Bank
Account No.:
4518101002622
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
06/05/2019
CANARA BANK
3
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:09:36 PM.
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