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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 :
Madurai
Block Panchayat & Equivalent :
Vadipatti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
17/09/2019
Voucher No
PMGAY/2019-20/P/30
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
81 - Beneficiary
Amount (in Rs.)
(in Rs.)
70,760
Particulars
PMAY 2017-18 RCC ROOFING COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
12,168
Cash
Account Type : Cash
1,063
Cash
Account Type : Cash
20,345
Cash
Account Type : Cash
8,088
Cash
Account Type : Cash
2,503
Cash
Account Type : Cash
2,328
Cash
Account Type : Cash
13,112
Cash
Account Type : Cash
2,328
Cash
Account Type : Cash
8,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:30:10 PM.
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