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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
TAMIL NADU
District Panchayat & Equivalent :
Pudukkottai
Block Panchayat & Equivalent :
Annavasal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
02/12/2019
Voucher No
IAY/2019-20/P/15
Account Head
Expenditure Heads
2216 - Rural Housing
101 - House site for Landless
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
49,035
Particulars
IAY 2015 16 FINAL BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0978101021228
Cheque No :
141612
Cheque Date :
02/12/2019
OTHER AGENCY
16,345
Cheque
Account Type : Bank
Account No. :
0978101021228
Cheque No :
141613
Cheque Date :
02/12/2019
OTHER AGENCY
16,345
Cheque
Account Type : Bank
Account No. :
0978101021228
Cheque No :
141614
Cheque Date :
02/12/2019
OTHER AGENCY
16,345
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:09:22 AM.
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