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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Namakkal
Block Panchayat & Equivalent :
Paramathy
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
29/05/2020
Voucher No
PMGAY/2020-21/P/6
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
P8 - PMGAY NEW HOUSES
Amount (in Rs.)
(in Rs.)
48,073
Particulars
ñ£í¢¹ñ¤°. ܬñê¢ê£¢ Üõ£¢è÷¢, ñ¤ù¢ê£óñ¢, ñ¶õ¤ô袰 ñø¢Áñ¢ Ýòî¢î¦£¢¬õ¬ø, PMAY G 2019-20 RCC Roofing Cast
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6613426724
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
17
Letter/Advice Date :
29/05/2020
SELF
48,073
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:53:25 PM.
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