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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
14/08/2019
Voucher No
IAY/2019-20/P/8
Account Head
Expenditure Heads
4216 - Capital Outlay on Rural Housing
102 - Construction of Houses
81 - Beneficiary
Amount (in Rs.)
(in Rs.)
210,000
Particulars
REPAIR HOUSE BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0978101020700
Cheque No :
139873
Cheque Date :
14/08/2019
OTHER AGENCY
42,000
Cheque
Account Type : Bank
Account No. :
0978101020700
Cheque No :
139874
Cheque Date :
14/08/2019
OTHER AGENCY
42,000
Cheque
Account Type : Bank
Account No. :
0978101020700
Cheque No :
139876
Cheque Date :
14/08/2019
OTHER AGENCY
42,000
Cheque
Account Type : Bank
Account No. :
0978101020700
Cheque No :
139877
Cheque Date :
14/08/2019
OTHER AGENCY
42,000
Cheque
Account Type : Bank
Account No. :
0978101020700
Cheque No :
139878
Cheque Date :
14/08/2019
OTHER AGENCY
42,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:56:42 AM.
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