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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
TAMIL NADU
District Panchayat & Equivalent :
Namakkal
Block Panchayat & Equivalent :
Namagiripet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
28/12/2020
Voucher No
PMGAY/2020-21/P/19
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
T4 - VAT
Amount (in Rs.)
(in Rs.)
336,600
Particulars
Labour welfare fund amount paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6615481376
Cheque No :
499655
Cheque Date :
28/12/2020
336,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:17:22 AM.
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