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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Pudukkottai
Block Panchayat & Equivalent :
Annavasal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
20/06/2019
Voucher No
PMGAY/2019-20/P/6
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
564,300
Particulars
PMAY 2016-17,2017-18,2018-19 CEMENT AMOUNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
0978101018781
Cheque No :
138799
Cheque Date :
20/06/2019
OTHER AGENCY
57,000
Cheque
Account Type : Bank
Account No. :
0978101018781
Cheque No :
138800
Cheque Date :
20/06/2019
OTHER AGENCY
296,400
Cheque
Account Type : Bank
Account No. :
0978101018781
Cheque No :
140301
Cheque Date :
20/06/2019
OTHER AGENCY
210,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:23:22 PM.
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